Atalya Agustin

Fakultas Ilmu Pendidikan

[email protected]

phone-ext 2623

Audit Assignment:

  1. Internal Audit of Study Program XIV, 2013-3, Architecture, Observer
  2. Internal Audit of Faculty XV, 2014-1, Conservatory of Music, Auditor
  3. Internal Audit of Faculty XVI, 2014-2, Faculty of Medicine, Auditor
  4. Internal Audit of Faculty XIX, TA 2015/2016, Faculty of Science & Technology (Graduate & Undergraduate), Auditor
  5. Internal Audit of Study Program XIX, TA 2015/2016, Computing Sciences / Informatics, Lead Auditor
  6. Internal Audit of Study Program XX, TA 2016/2017, Product Design, Auditor
  7. Internal Audit of Study Program XX, TA 2016/2017, Law, Auditor
  8. Internal Audit of Faculty XX, TA 2016/2017, Faculty of Science & Technology (Undergraduate), Auditor
  9. Internal Audit of Faculty XX, TA 2016/2017, School of Information Science & Technology, Auditor
  10. Internal Audit of Study Program XXI, TA 2017/2018, Information Systems, Lead Auditor
  11. Internal Audit of Study Program XXII, TA 2018/2019, Information Systems, Lead Auditor
  12. Internal Audit of Study Program XXIII, TA 2019/2020, Pharmacy (D3), Auditor
  13. Internal Audit of Study Program XXIII, TA 2019/2020, Information Systems, Lead Auditor
  14. Internal Audit of Study Program XXIV, TA 2020/2021, Tour and Travel Business (D4), Lead Auditor
  15. Internal Audit of Study Program XXIV, TA 2020/2021, Pharmacy (Undergraduate), Auditor
  16. Internal Audit of Study Program XXV, TA 2021/2022, Mathematics, Lead Auditor
  17. Internal Audit of Study Program XXV, TA 2021/2022, Law (Graduate) – Surabaya, Lead Auditor
  18. Internal Audit of Study Program XXV, TA 2021/2022, Tour and Travel Business (D4), Lead Auditor
  19. Internal Audit of Study Program XXVI, TA 2022/2023, International Relations (Undergraduate), Lead Auditor
  20. Internal Audit of Study Program XXVI, TA 2022/2023, Management (Undergraduate) – Medan, Lead Auditor
  21. Internal Audit of Study Program XXVI, TA 2022/2023, Management (Undergraduate) – Surabaya, Lead Auditor

Training & Pelatihan :

  1. LOKAKARYA AKADEMIK II Tahun 2014/2015 UPH “Kompetensi, Standar dan Akreditasi : Upaya-Upaya Konkret untuk Penjaminan Mutu Prodi”
  2. Seminar dan Workshop “Inovasi Sistem Penjaminan Mutu Melalui Audit Berbasis Risiko” (Mei, 2022)
  3. Implementasi ISO 21001:2018
  4. Workshop IKU IKT 2023
  5. Pemutakhiran & Implementasi Permendikbudristek No. 53 Tahun 2023 pada Sistem Penjaminan Mutu UPH