Bureaucratic Reform
Documents on strengthening the Government Internal Control System (SPIP) at Hasanuddin University: the regulation, the procedure and the 2025 SPIP maturity assessment.
Bureaucratic reform at Unhas goes hand in hand with building Integrity Zones in its work units. One of its pillars is internal control: the Rector sets the rules and procedure, and the Internal Audit Unit (SPI) measures how mature their application is through the SPIP maturity assessment.
Regulation and procedure
Rector’s Regulation No. 13/UN4.1/2024 on the Hasanuddin University Internal Control System
The basis for internal control at Unhas, replacing the 2017 rector’s regulation on the same subject.
Hasanuddin University Internal Control System Procedure (PT/UH/SMAP-023)
How internal control is carried out. Issued on 16 December 2024 and approved by the University Secretary.
SPIP maturity assessment 2025
The documents follow the order of the work, from assigning the team in May to reviewing the assessment results in August 2025.
Team assignment to prepare the SPIP maturity assessment
Terms of reference for the SPIP maturity measurement application
Focus group discussion to finalise the SPIP maturity application
Technical guidance on the SPIP maturity assessment
Review of the SPIP maturity assessment results
Risk tables 2025
Risk tables for work units and faculties in 2025, mostly as Excel files.
Integrity Zone and complaints
Integrity Zone
Work on building Integrity Zones at Unhas is reported in the Integrity Zone news archive, including a briefing with the Ministry of Administrative and Bureaucratic Reform (13 April 2026) and follow-up to the internal assessment team’s evaluation (May 2026).
Internal Audit Unit
The Unhas internal audit unit, which coordinates the SPIP maturity assessment: spi.unhas.ac.id.
Complaints
Misconduct or irregularities at Unhas can be reported through aduan.unhas.ac.id or the national LAPOR! service.
Public information
Requests for public information go to Unhas PPID.