Maria Natalia Satyarti Aryani

Student Development & Alumni Relation

[email protected]

phone-ext 1103

Audit Assignment:

  1. Internal Audit of Unit VIII, 2011-1, Infrastructure of Services Department (ISD), Lead Auditor
  2. Internal Audit of Unit IX, 2011-2, General Affairs, Lead Auditor
  3. Internal Audit of Unit X, 2012-1, General Affairs, Lead Auditor
  4. Internal Audit of Unit XI, 2012-2, Enrollment, Lead Auditor
  5. Internal Audit of Unit XII, 2013-1, Human Resources Development & Legal Aspect (HRD&LA), Auditor
  6. Internal Audit of Unit XVII, TA 2015/2016, ADAK Karawaci, Auditor
  7. Internal Audit of Study Program XX, TA 2016/2017, Accounting, Auditor
  8. Internal Audit of Study Program XXII, TA 2018/2019, Electrical Engineering, Auditor
  9. Internal Audit of Study Program XXII, TA 2018/2019, Hotel Management (D4), Auditor
  10. Internal Audit of Study Program XXIII, TA 2019/2020, Electrical Engineering, Auditor
  11. Internal Audit of Study Program XXIII, TA 2019/2020, Industrial Engineering, Auditor
  12. Internal Audit of Study Program XXIII, TA 2019/2020, Hotel Management (D4), Auditor
  13. Internal Audit of Unit XXIV, TA 2020/2021, Career Center & Corporate Relations, Auditor
  14. Internal Audit of Study Program XXIV, TA 2020/2021, Communication Science (Undergraduate), Auditor
  15. Internal Audit of Study Program XXV, TA 2021/2022, Communication Science (Undergraduate), Auditor
  16. Internal Audit of Study Program XXVI, TA 2022/2023, Law (Undergraduate), Auditor
  17. Internal Audit of Study Program XXVI, TA 2022/2023, English Language Education, Auditor
  18. Internal Audit of Unit XXVI, TA 2022/2023, Marcomm & Admission, Lead Auditor

Training & Workshop :

  1. Pelatihan “Standar Turunan untuk Mengelola Unit Kerja”
  2. Quality Assurance Training Series 2: SNDikti SPMI
  3. Awareness Training for ISO 21001:2018 & ISO 9001:2015
  4. Internal Auditor for ISO 21001:2018