Andreas Sigit Fitrianto

Registrar Office

[email protected]

phone-ext 1326

Audit Assignment:

  1. Internal Audit of Unit XIV, 2013-2, Student Life, Lead Auditor
  2. Internal Audit of Unit XV, 2014-1, General Affairs, Auditor
  3. Internal Audit of Study Program XXIII, TA 2019/2020, Music, Auditor
  4. Internal Audit of Unit XXIV, TA 2020/2021, International Student Support / International Teacher College (ITC), Auditor
  5. Internal Audit of Study Program XXIV, TA 2020/2021, Educational Technology (Graduate), Auditor
  6. Internal Audit of Study Program XXV, TA 2021/2022, Pharmacy (D3), Auditor
  7. Internal Audit of Study Program XXV, TA 2021/2022, Educational Technology (Graduate), Auditor
  8. Internal Audit of Faculty XXVI, TA 2022/2023, Faculty of Law, Auditor
  9. Internal Audit of Study Program XXVI, TA 2022/2023, Law (Graduate) – Surabaya, Lead Auditor
  10. Internal Audit of Unit XXVI, TA 2022/2023, Student Life (Medan), Lead Auditor

Training & Workshop :

  1. LOKAKARYA AKADEMIK II Tahun 2014/2015 UPH “Kompetensi, Standar dan Akreditasi : Upaya-Upaya Konkret untuk Penjaminan Mutu Prodi”
  2. Seminar dan Workshop “Inovasi Sistem Penjaminan Mutu Melalui Audit Berbasis Risiko” (Mei, 2022)
  3. Awareness Training for ISO 21001:2018 & ISO 9001:2015
  4. Internal Auditor for ISO 21001:2018