Velliana Tanaya

Fakultas Hukum

[email protected]

phone-ext : 2522

Audit Assignment:

  1. Internal Audit of Unit XVII, TA 2015/2016, Quality Enhancement & Assurance, Auditor
  2. Internal Audit of Faculty XIX, TA 2015/2016, Medicine, Auditor
  3. Internal Audit of Faculty XX, TA 2016/2017, Nursing and Nurse Profession Education, Auditor
  4. Internal Audit of Study Program XXI, TA 2017/2018, Tourism (Graduate), Auditor
  5. Internal Audit of Study Program XXII, TA 2018/2019, Tourism (Graduate), Auditor
  6. Internal Audit of Study Program XXIII, TA 2019/2020, Tourism (Graduate), Auditor
  7. Internal Audit of Study Program XXIII, TA 2019/2020, Christian Religion Education, Auditor
  8. Internal Audit of Unit XXIV, TA 2020/2021, Purchasing, Lead Auditor
  9. Internal Audit of Unit XXIV, TA 2020/2021, The Johanes Oentoro Library, Lead Auditor
  10. Internal Audit of Study Program XXV, TA 2021/2022, Management (Doctoral), Lead Auditor
  11. Internal Audit of Study Program XXV, TA 2021/2022, Economics Education, Lead Auditor
  12. Internal Audit of Faculty XXVI, TA 2022/2023, Faculty of Medicine, Lead Auditor
  13. Internal Audit of Study Program XXVI, TA 2022/2023, Medicine (Undergraduate) and Profession, Lead Auditor
  14. Internal Audit of Study Program XXVI, TA 2022/2023, Management (Doctoral), Lead Auditor

Training & Workshop :

  1. Pelatihan “Standar Turunan untuk Mengelola Program Studi”
  2. SPME – Akreditasi dengan 9 kriteria (LKPS)
  3. Implementasi ISO 21001:2018
  4. Pelatihan “Lead Auditor Course of ISO 9001:2015 IRCA Certified”
  5. Pemutakhiran & Implementasi Permendikbudristek No. 53 Tahun 2023 pada Sistem Penjaminan Mutu UPH