Esther Irene Purba

Rektorat

[email protected]

phone-ext 3204

Audit Assignment:

  1. Internal Audit of Unit X, 2012-1, Finance, Auditor
  2. Internal Audit of Unit XI, 2012-2, Finance, Auditor
  3. Internal Audit of Unit XII, 2013-1, Finance, Lead Auditor
  4. Internal Audit of Unit XIV, 2013-2, Finance, Lead Auditor
  5. Internal Audit of Unit XV, 2014-1, Academic Administration for Undergraduate, Lead Auditor
  6. Internal Audit of Study Program XX, TA 2016/2017, Food Technology, Auditor
  7. Internal Audit of Study Program XX, TA 2016/2017, Management (Graduate), Auditor
  8. Internal Audit of Study Program XX, TA 2016/2017, EMBA, Auditor
  9. Internal Audit of Faculty XX, TA 2016/2017, Psychology, Auditor
  10. Internal Audit of Study Program XXI, TA 2017/2018, Physics Education, Auditor
  11. Internal Audit of Study Program XXIII, TA 2019/2020, Visual Communication Design, Auditor
  12. Internal Audit of Unit XXIV, TA 2020/2021, Pasca Sarjana Semanggi, Auditor
  13. Internal Audit of Unit XXV, TA 2021/2022, ADAK (Medan Campus), Lead Auditor
  14. Internal Audit of Unit XXV, TA 2021/2022, Career Center & Corporate Relations, Lead Auditor
  15. Internal Audit of Faculty XXVI, TA 2022/2023, Faculty of Arts, Auditor
  16. Internal Audit of Program Study XXVI, TA 2022/2023, Conservatory of Music, Auditor
  17. Internal Audit of Unit XXVI, TA 2022/2023, Library (Medan), Lead Auditor

Training & Workshop :

  1. Pelatihan “Standar Turunan untuk Mengelola Unit Kerja”
  2. SNDIKTI dan SPMI
  3. SPME – Akreditasi dengan 9 kriteria (LKPS)
  4. SPME – Akreditasi dengan 9 kriteria (LED)
  5. Survey dan Tracer Study
  6. Info Session Penyamaan Persepsi QTF – QO UPH
  7. Sosialisasi Koordinasi Penyusunan Standar Mutu UPH (Unit Kerja)
  8. Seminar dan Workshop “Inovasi Sistem Penjaminan Mutu Melalui Audit Berbasis Risiko” (Mei, 2022)
  9. Awareness Training for ISO 21001:2018 & ISO 9001:2015
  10. Internal Auditor for ISO 21001:2018
  11. Pemutakhiran & Implementasi Permendikbudristek No. 53 Tahun 2023 pada Sistem Penjaminan Mutu UPH