Sistem dokumentasi SPI Universitas dapat meliputi dokumen pengawasan, dokumen laporan, dan dokumen verifikasi.
Dokumen pengawasan Rencana dan prosedur pengawasan, Ruang lingkup pengawasan, Hasil temuan pengawasan, Laporan pengawasan internal.
Dokumen laporan Laporan keuangan, Laporan pengadaan barang dan jasa. Dokumen verifikasi Dokumen yang dikirim unit kerja sebelum diserahkan kepada Warek I Dokumen yang dikembalikan unit kerja untuk dilengkapi pengesahan SPI atau Satuan Pengawas Internal adalah organisasi di universitas yang bertugas melakukan pengawasan internal. SPI berkedudukan di bawah dan bertanggung jawab kepada pimpinan universitas.
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