Elfi

Fakultas Ilmu Sosial & Ilmu Politik

[email protected]

phone-ext 2753

Audit Assignment:

  1. Internal Audit of Study Program XIII, 2013-2, Hospitality Management, Observer
  2. Internal Audit of Study Program XIV, 2013-3, Hospitality Management, Observer
  3. Internal Audit of Study Program XV, 2014-1, Hospitality Management and Tourism Management, Auditor
  4. Internal Audit of Study Program XVI, 2014-2, Hospitality Management, Auditor
  5. Internal Audit of Study Program XIX, TA 2015/2016, Faculty of Science & Technology, Auditor
  6. Internal Audit of Study Program XIX, TA 2015/2016, Computing Sciences / Informatics, Auditor
  7. Internal Audit of Study Program XX, TA 2016/2017, Conservatory of Music, Auditor
  8. Internal Audit of Study Program XX, TA 2016/2017, Faculty of Science & Technology, Lead Auditor
  9. Internal Audit of Study Program XXI, TA 2017/2018, Physics Education, Lead Auditor
  10. Internal Audit of Study Program XXII, TA 2018/2019, Physics Education, Lead Auditor
  11. Internal Audit of Study Program XXIII, TA 2019/2020, Computing Sciences / Informatics (Undergraduate), Lead Auditor
  12. Internal Audit of Study Program XXIII, TA 2019/2020, Psychology, Auditor
  13. Internal Audit of Study Program XXIV, TA 2020/2021, Law (Undergraduate), Auditor
  14. Internal Audit of Study Program XXV, TA 2021/2022, Civil Engineering (Undergraduate), Lead Auditor
  15. Internal Audit of Unit XXV, TA 2021/2022, Marcomm, Admission and Alumni, Lead Auditor
  16. Internal Audit of Faculty XXVI, TA 2022/2023, Faculty of Tourism, Lead Auditor
  17. Internal Audit of Study Program XXVI, TA 2022/2023, Tourism (Graduate), Lead Auditor
  18. Internal Audit of Unit XXVI, TA 2022/2023, Finance, Accounting & Purchasing, Lead Auditor

Training & Workshop :

  1. LOKAKARYA AKADEMIK II Tahun 2014/2015 UPH “Kompetensi, Standar dan Akreditasi : Upaya-Upaya Konkret untuk Penjaminan Mutu Prodi”
  2. Pelatihan “Standar Turunan untuk Mengelola Program Studi”
  3. Workshop Penyusunan Standar Turunan dan Standar Tambahan SPMI
  4. SPME – Akreditasi dengan 9 kriteria (LKPS)
  5. SPME – Akreditasi dengan 9 kriteria (LED)
  6. Instrumen untuk Internal Audit
  7. Survey dan Tracer Study
  8. Implementasi ISO 21001:2018
  9. Pelatihan “Lead Auditor Course of ISO 9001:2015 IRCA Certified”
  10. Workshop IKU IKT 2023
  11. Pemutakhiran & Implementasi Permendikbudristek No. 53 Tahun 2023 pada Sistem Penjaminan Mutu UPH