Marselita Harapan

The Johanes Oentoro Library

[email protected]

phone-ext 1374

Audit Assignment:

  1. Internal Audit of Unit IX, 2011-2, Application Services Department (ASD), Auditor
  2. Internal Audit of Unit X, 2012-1, Research Development & Community Services, Auditor
  3. Internal Audit of Unit XI, 2012-2, Infrastructure Services Department (ISD), Auditor
  4. Internal Audit of Unit XII,2013-1, International Office, Marketing & Communication, Auditor
  5. Internal Audit of Unit XIII, 2013-2, International Office, Marketing & Communication, Auditor
  6. Internal Audit of Unit XV, 2014-1, International Office, Auditor
  7. Internal Audit of Unit XVII, TA 2015/2016, Center for Research and Community Development, Auditor
  8. Internal Audit of Study Program XXI, TA 2017/2018, Mathematics, Auditor
  9. Internal Audit of Study Program XXIII, TA 2019/2020, Mathematics, Auditor
  10. Internal Audit of Study Program XXIII, TA 2019/2020, Management (Undergraduate), Auditor
  11. Internal Audit of Study Program XXIV, TA 2020/2021, Biology, Auditor
  12. Internal Audit of Study Program XXIV, TA 2020/2021, Management (Doctoral), Auditor
  13. Internal Audit of Unit XXV, TA 2021/2022, Pasca Sarjana Semanggi, Auditor

Training & Workshop :

  1. Pelatihan Pemahaman ISO 9001 versi 2015
  2. SPME – Akreditasi dengan 9 kriteria (LED)