Stefanus Dimas Ryan Saputro

Fakultas Ekonomi & Bisnis

[email protected]

phone-ext 1254

Audit Assignment:

  1. Internal Audit of Unit XIV, 2013-2, Student Life, Auditor
  2. Internal Audit of Unit XV, 2014-1, Sport and Wellness Center, Lead Auditor
  3. Internal Audit of Unit XVII, TA 2015/2016, CFD-Library, Auditor
  4. Internal Audit of Study Program XXI, TA 2017/2018, Management (Graduate), Auditor
  5. Internal Audit of Study Program XXI, TA 2017/2018, International Relations (Graduate), Auditor
  6. Internal Audit of Study Program XXII, TA 2018/2019, Industrial Engineering, Auditor
  7. Internal Audit of Study Program XXII, TA 2018/2019, Hotel Management (D4), Auditor
  8. Internal Audit of Study Program XXIII, TA 2019/2020, Accounting, Auditor
  9. Internal Audit of Study Program XXIII, TA 2019/2020, Hotel Management (D4), Auditor
  10. Internal Audit of Unit XXIV, TA 2020/2021, Data Analytics dan Technology Officer Department, Auditor
  11. Internal Audit of Study Program XXIV, TA 2020/2021, Hospital Administration (Graduate), Auditor
  12. Internal Audit of Study Program XXV, TA 2021/2022, Hospital Administration (Graduate), Auditor
  13. Internal Audit of Unit XXV, TA 2021/2022, Information Technology Directorate & Data Analytic Directorate, Auditor
  14. Internal Audit of Faculty XXVI, TA 2022/2023, Faculty of Psychology, Auditor
  15. Internal Audit of Study Program XXVI, TA 2022/2023, Psychology, Auditor
  16. Internal Audit of Unit XXVI, TA 2022/2023, Administration (Surabaya), Lead Auditor

Training & Workshop :

  1. Pelatihan Pemahaman ISO 9001 versi 2015
  2. Implementasi ISO 21001:2018
  3. Pelatihan “Lead Auditor Course of ISO 9001:2015 IRCA Certified”
  4. Workshop IKU IKT 2023
  5. Pemutakhiran & Implementasi Permendikbudristek No. 53 Tahun 2023 pada Sistem Penjaminan Mutu UPH