Susinety Prakoso

Fakultas Desain dan LPPM

[email protected]

phone-ext 1771

Audit Assignment:

  1. Internal Audit of Study Program XI, 2012-2, Mathematics, Lead Auditor
  2. Internal Audit of Study Program XII, 2013-1, Faculty of Medicine, Auditor
  3. Internal Audit of Faculty XIII, 2013-2, Faculty of Medicine, Auditor
  4. Internal Audit of Study Program XIX, TA 2015/2016, Law (Graduate), Auditor
  5. Internal Audit of Study Program XIX, TA 2015/2016, Hospital Administration, Auditor
  6. Internal Audit of Study Program XIX, TA 2015/2016, Civil Engineering (Graduate), Auditor
  7. Internal Audit of Faculty XIX, TA 2015/2016, Faculty of Science and Technology, Auditor
  8. Internal Audit of Faculty XIX, TA 2015/2016, Faculty of Social and Political Sciences, Auditor
  9. Internal Audit of Study Program XX, TA 2016/2017, Communication Science (Graduate), Auditor
  10. Internal Audit of Study Program XX, TA 2016/2017, Management, Auditor
  11. Internal Audit of Study Program XX, TA 2016/2017, Civil Engineering (Graduate), Auditor
  12. Internal Audit of Study Program XX, TA 2016/2017, Law (Graduate), Auditor
  13. Internal Audit of Study Program XX, TA 2016/2017, Hospital Administration (Graduate), Auditor
  14. Internal Audit of Study Program XX, TA 2016/2017, Management (Graduate), Auditor
  15. Internal Audit of Study Program XXI, TA 2017/2018, Law (Graduate), Lead Auditor
  16. Internal Audit of Study Program XXI, TA 2017/2018, Hospital Administration, Lead Auditor
  17. Internal Audit of Study Program XXII, TA 2018/2019, Law (Magister), Lead Auditor
  18. Internal Audit of Study Program XXII, TA 2018/2019, Hospital Administration (Magister), Lead Auditor
  19. Internal Audit of Unit XXIII, TA 2019/2020, Center for Research and Community Development (LPPM), Auditor
  20. Internal Audit of Unit XXIII, TA 2019/2020, LP2MP, Lead Auditor
  21. Internal Audit of Study Program XXIII, TA 2019/2020, Law (Graduate), Lead Auditor
  22. Internal Audit of Study Program XXIII, TA 2019/2020, Hospital Administration (Graduate), Lead Auditor
  23. Internal Audit of Unit XXIV, TA 2020/2021, Center for Teaching and Learning, Lead Auditor
  24. Internal Audit of Unit XXIV, TA 2020/2021, HRD and Legal Aspect, Lead Auditor
  25. Internal Audit of Unit XXIV, TA 2020/2021, LP2MP, Lead Auditor
  26. Internal Audit of Unit XXV, TA 2021/2022, Center for Teaching and Learning, Lead Auditor
  27. Internal Audit of Unit XXV, TA 2021/2022, LP2MP, Lead Auditor
  28. Internal Audit of Unit XXV, TA 2021/2022, Quality Assurance (Medan), Lead Auditor
  29. Internal Audit of Study Program XXVI, TA 2022/2023, Management (Graduate) – Surabaya, Lead Auditor
  30. Internal Audit of Unit XXVI, TA 2022/2023, Center for Teaching & Learning, Lead Auditor
  31. Internal Audit of Unit XXVI, TA 2022/2023, LP2MP, Lead Auditor

Training & Workshop :

  1. Workshop Penyusunan Standar Turunan dan Standar Tambahan SPMI
  2. SNDIKTI dan SPMI
  3. Instrumen untuk Internal Audit
  4. Info Session Penyamaan Persepsi QTF – QO UPH
  5. Seminar dan Workshop “Inovasi Sistem Penjaminan Mutu Melalui Audit Berbasis Risiko” (Mei, 2022)
  6. Implementasi ISO 21001:2018
  7. Workshop IKU IKT 2023
  8. Peningkatan Pemahaman QTF-QO (11 Jan 2024)
  9. Peningkatan Pemahaman QTF-QO (18 Apr 2024)
  10. Pelatihan Lead Auditor for ISO 21001:2018
  11. Pelatihan ISO 31000:2018 tentang Risk Management
  12. Pemutakhiran & Implementasi Permendikbudristek No. 53 Tahun 2023 pada Sistem Penjaminan Mutu UPH