Vincentius N. Yuliantoro

Fakultas Pariwisata

[email protected]

phone-ext 1230

Audit Assignment:

  1. Internal Audit of Study Program IX, 2011-2, English Language Laboratory, Lead Auditor
  2. Internal Audit of Study Program X, 2012-1, Computer Technology, Auditor
  3. Internal Audit of Study Program XI, 2012-2, Computer Technology, Auditor
  4. Internal Audit of Unit XIII, 2013-2, Education Technology, Auditor
  5. Internal Audit of Unit XV, 2014-1, Academic Administration for Undergraduate Program, Auditor
  6. Internal Audit of Unit XVII, TA 2015/2016, GA – Facility, Auditor
  7. Internal Audit of Study Program XIX, TA 2015/2016, Mathematics Education, Auditor
  8. Internal Audit of Study Program XX, TA 2016/2017, Computer Engineering, Auditor
  9. Internal Audit of Study Program XXI, TA 2017/2018, Social Science Education, Auditor
  10. Internal Audit of Study Program XXII, TA 2018/2019, Mathematics Education, Auditor
  11. Internal Audit of Study Program XXIII, TA 2019/2020, Computing Sciences / Informatics (Undergraduate), Auditor
  12. Internal Audit of Study Program XXIII, TA 2019/2020, Mathematics Education, Auditor
  13. Internal Audit of Study Program XXIV, TA 2020/2021, Social Science Education, Auditor
  14. Internal Audit of Study Program XXIV, TA 2020/2021, Management (Graduate) & EMBA, Auditor
  15. Internal Audit of Study Program XXV, TA 2021/2022, Management (Graduate) & EMBA, Auditor
  16. Internal Audit of Study Program XXVI, TA 2022/2023, Law (Graduate), Auditor
  17. Internal Audit of Study Program XXVI, TA 2022/2023, Facility & GA (Medan), Auditor

Training & Workshop :

  1. SPME – Akreditasi dengan 9 kriteria (LKPS)
  2. Seminar dan Workshop “Inovasi Sistem Penjaminan Mutu Melalui Audit Berbasis Risiko” (Mei, 2022)