Yohana F. Cahya Palupi Meilani

Fakultas Ekonomi & Bisnis

[email protected]

Phone-ext 1618

Audit Assignment:

  1. Internal Audit of Study Program XV, 2014-1, Computer System, Observer
  2. Internal Audit of Study Program XIX, TA 2015/2016, Industrial Engineering, Auditor
  3. Internal Audit of Study Program XX, TA 2016/2017, School of Design, Auditor
  4. Internal Audit of Study Program XX, TA 2016/2017, Mathematics Education, Auditor
  5. Internal Audit of Study Program XXII, TA 2018/2019, Pharmacy (D3), Auditor
  6. Internal Audit of Study Program XXIII, TA 2019/2020, Pharmacy (D3), Auditor
  7. Internal Audit of Study Program XXIV, TA 2020/2021, Civil Engineering (Graduate), Auditor
  8. Internal Audit of Study Program XXIV, TA 2020/2021, Notariat (Graduate), Auditor
  9. Internal Audit of Study Program XXV, TA 2021/2022, Notariat (Graduate), Auditor
  10. Internal Audit of Study Program XXVI, TA 2022/2023, Law (Graduate), Lead Auditor
  11. Internal Audit of Unit XXVI, TA 2022/2023, HRD (Medan), Lead Auditor

Training & Workshop :

  1. Quality Assurance Training Series 1: Audit Mutu Internal
  2. Quality Assurance Training Series 2: SNDikti SPMI
  3. Workshop IKU IKT 2023
  4. Peningkatan Pemahaman QTF-QO (19 Okt 2023)
  5. Pelatihan Internal Auditor ISO 21001:2018
  6. Pemutakhiran & Implementasi Permendikbudristek No. 53 Tahun 2023 pada Sistem Penjaminan Mutu UPH