Maryanti Djohari

Finance, Accounting & Purchasing

[email protected]

phone-ext : 1388

Audit Assignment:

  1. Internal Audit of Unit XVII, TA 2015/2016, ADAK Semanggi, Auditor
  2. Internal Audit of Study Program XXII, TA 2018/2019, Law (Undergraduate), Auditor
  3. Internal Audit of Study Program XXIII, TA 2019/2020, Mathematics, Auditor
  4. Internal Audit of Study Program XXIII, TA 2019/2020, Law (Undergraduate), Auditor
  5. Internal Audit of Unit XXIV, TA 2020/2021, Facility and General Affairs, Auditor
  6. Internal Audit of Study Program XXIV, TA 2020/2021, Christian Religion Education, Auditor
  7. Internal Audit of Unit XXV, TA 2021/2022, Facility and General Affairs, Auditor
  8. Internal Audit of Study Program XXV, TA 2021/2022, Christian Religion Education, Auditor
  9. Internal Audit of Unit XXVI, TA 2022/2023, Career Center & Corporate Relations, Auditor
  10. Internal Audit of Unit XXVI, TA 2022/2023, Facility (Surabaya), Auditor

Training & Workshop :

  1. Pelatihan Auditor Internal
  2. Pelatihan “Standar Turunan untuk Mengelola Unit Kerja”
  3. SNDIKTI dan SPMI
  4. Implementasi ISO 21001:2018