Sonya Octavianti

Fakultas Ilmu Komputer

[email protected]

phone-ext : 1353

Audit Assignment:

  1. Internal Audit of Study Program XX, TA 2016/2017, Psychology, Lead Auditor
  2. Internal Audit of Faculty XX, TA 2016/2017, Faculty of Science & Technology, Lead Auditor
  3. Internal Audit of Study Program XXI, TA 2017/2018, Social Science Education, Auditor
  4. Internal Audit of Study Program XXII, TA 2018/2019, Social Science Education, Auditor
  5. Internal Audit of Study Program XXIII, TA 2019/2020, Architecture, Auditor
  6. Internal Audit of Study Program XXIII, TA 2019/2020, Social Science Education, Auditor
  7. Internal Audit of Unit XXIV, TA 2020/2021, Global Partnership, Auditor
  8. Internal Audit of Study Program XXIV, TA 2020/2021, Mathematics Education, Auditor
  9. Internal Audit of Study Program XXV, TA 2021/2022, Management (Undergraduate), Auditor
  10. Internal Audit of Unit XXV, TA 2021/2022, Registrar and Academic Support, Auditor
  11. Internal Audit of Study Program XXVI, TA 2022/2023, Biology, Auditor

Training & Workshop :

  1. SNDIKTI dan SPMI
  2. SPME – Akreditasi dengan 9 kriteria (LKPS)
  3. SPME – Akreditasi dengan 9 kriteria (LED)
  4. Instrumen untuk Internal Audit
  5. Survey dan Tracer Study
  6. Seminar dan Workshop “Inovasi Sistem Penjaminan Mutu Melalui Audit Berbasis Risiko” (Mei, 2022)