Sandra Maleachi

Fakultas Pariwisata

[email protected]

Phone-ext 1238

Audit Assignment:

  1. Internal Audit of Study Program XV, 2014-1, Psychology, Auditor
  2. Internal Audit of Study Program XXI, TA 2017/2018, Product Design, Lead Auditor
  3. Internal Audit of Study Program XXII, TA 2018/2019, Product Design, Lead Auditor
  4. Internal Audit of Study Program XXIII, TA 2019/2020, Food Technology, Lead Auditor
  5. Internal Audit of Study Program XXIII, TA 2019/2020, Product Design, Lead Auditor
  6. Internal Audit of Study Program XXIV, TA 2020/2021, Management (Undergraduate), Auditor
  7. Internal Audit of Study Program XXIV, TA 2020/2021, Nursing (Undergraduate) and Profession, Auditor
  8. Internal Audit of Study Program XXV, TA 2021/2022, Management (Doctoral), Auditor
  9. Internal Audit of Study Program XXVI, TA 2022/2023, Law (Graduate), Auditor
  10. Internal Audit of Study Program XXVI, TA 2022/2023, Information System – Medan, Auditor
  11. Internal Audit of Unit XXVI, TA 2022/2023, Pasca Sarjana Semanggi, Auditor

Training & Workshop :

  1. Instrumen untuk Internal Audit
  2. Seminar dan Workshop “Inovasi Sistem Penjaminan Mutu Melalui Audit Berbasis Risiko” (Mei, 2022)