Dharamanita Kusumaningrum

Career Center & Corporate Relations

[email protected]

phone-ext 1114

Audit Assignment:

  1. Internal Audit of Unit XII, 2013-1, General Affairs, Lead Auditor
  2. Internal Audit of Unit XIV, 2013-2, General Affairs, Lead Auditor
  3. Internal Audit of Unit XV, 2014-1, General Affairs, Auditor
  4. Internal Audit of Unit XVII, TA 2015/2016, LP2MP, Auditor
  5. Internal Audit of Study Program XIX, TA 2015/2016, Music, Auditor
  6. Internal Audit of Study Program XXI, TA 2017/2018, Physics Education, Auditor
  7. Internal Audit of Study Program XXII, TA 2018/2019, Physics Education, Auditor
  8. Internal Audit of Study Program XXIII, TA 2019/2020, Communication Science (Graduate), Auditor
  9. Internal Audit of Study Program XXIII, TA 2019/2020, Physics Education, Auditor
  10. Internal Audit of Study Program XXIV, TA 2020/2021, Christian Religion Education, Auditor
  11. Internal Audit of Study Program XXIV, TA 2020/2021, Economics Education, Auditor
  12. Internal Audit of Study Program XXV, TA 2021/2022, Economics Education, Auditor
  13. Internal Audit of Unit XXVI, TA 2022/2023, Finance, Accounting & Purchasing, Auditor
  14. Internal Audit of Unit XXVI, TA 2022/2023, University Spiritual Formation, Auditor

Training & Workshop :

  1. Pelatihan “Standar Turunan untuk Mengelola Unit Kerja”
  2. SNDIKTI dan SPMI
  3. SPME – Akreditasi dengan 9 kriteria (LKPS)
  4. SPME – Akreditasi dengan 9 kriteria (LED)
  5. Survey dan Tracer Study
  6. Info Session Penyamaan Persepsi QTF – QO UPH
  7. Sosialisasi Koordinasi Penyusunan Standar Mutu UPH (Unit Kerja)
  8. Seminar dan Workshop “Inovasi Sistem Penjaminan Mutu Melalui Audit Berbasis Risiko” (Mei, 2022)
  9. Quality Assurance Training Series 2: SNDikti SPMI
  10. Implementasi ISO 21001:2018
  11. Pelatihan ISO 31000:2018 tentang Risk Management