Agustina Christiani

Fakultas Sains & Teknologi

[email protected]

phone-ext 2202

Audit Assignment:

  1. Internal Audit of Study Program VIII, 2011-1, Basic Computer Laboratory, Lead Auditor
  2. Internal Audit of Unit IX, 2011-2, Infrastructure of Services Department, Auditor
  3. Internal Audit of Unit X, 2012-1, Infrastructure of Services Department, Lead Auditor
  4. Internal Audit of Unit XI, 2012-2, Educational Technology, Lead Auditor
  5. Internal Audit of Study Program XII, 2013-1, Conservatory of Music, Auditor
  6. Internal Audit of Study Program XIII, 2013-2, Conservatory of Music, Auditor
  7. Internal Audit of Study Program XIV, 2013-3, Conservatory of Music, Auditor
  8. Internal Audit of Study Program XIX, TA 2015/2016, Accounting, Lead Auditor
  9. Internal Audit of Study Program XX, TA 2016/2017, Business School, Auditor
  10. Internal Audit of Study Program XX, TA 2016/2017, Accounting, Lead Auditor
  11. Internal Audit of Study Program XXI, TA 2017/2018, English Language Education, Lead Auditor
  12. Internal Audit of Study Program XXII, TA 2018/2019, English Language Education, Auditor
  13. Internal Audit of Study Program XXIII, TA 2019/2020, Civil Engineering (Graduate), Auditor
  14. Internal Audit of Study Program XXIII, TA 2019/2020, English Language Education, Auditor
  15. Internal Audit of Study Program XXIV, TA 2020/2021, Pharmacy (D3), Lead Auditor
  16. Internal Audit of Unit XXIV, TA 2020/2021, Career Center & Corporate Relations, Lead Auditor
  17. Internal Audit of Unit XXIV, TA 2020/2021, LP2MP, Lead Auditor
  18. Internal Audit of Unit XXV, TA 2021/2022, People and Knowledge Development Center, Lead Auditor
  19. Internal Audit of Study Program XXV, TA 2021/2022, Pharmacy (D3), Lead Auditor
  20. Internal Audit of Faculty XXVI, TA 2022/2023, Faculty of Computer Science, Lead Auditor
  21. Internal Audit of Unit XXVI, TA 2022/2023, Marketing & Admission (Surabaya), Lead Auditor
  22. Internal Audit of Unit XXVI, TA 2022/2023, LP2MP, Auditor

Training & Workshop :

  1. LOKAKARYA AKADEMIK II Tahun 2014/2015 UPH “Kompetensi, Standar dan Akreditasi : Upaya-Upaya Konkret untuk Penjaminan Mutu Prodi”
  2. SNDIKTI dan SPMI
  3. SPME – Akreditasi dengan 9 kriteria (LKPS)
  4. SPME – Akreditasi dengan 9 kriteria (LED)
  5. Instrumen untuk Internal Audit
  6. Survey dan Tracer Study
  7. Seminar dan Workshop “Inovasi Sistem Penjaminan Mutu Melalui Audit Berbasis Risiko” (Mei, 2022)
  8. Implementasi ISO 21001:2018
  9. Pelatihan “Lead Auditor Course of ISO 9001:2015 IRCA Certified”
  10. Workshop IKU IKT 2023
  11. Peningkatan Pemahaman QTF-QO (19 Okt 2023)
  12. Peningkatan Pemahaman QTF-QO (11 Jan 2024)
  13. Peningkatan Pemahaman QTF-QO (18 Apr 2024)
  14. Pemutakhiran & Implementasi Permendikbudristek No. 53 Tahun 2023 pada Sistem Penjaminan Mutu UPH