Aji Triastiti

Registrar Office

[email protected]

phone-ext 2312

Audit Assignment:

  1. Internal Audit of Unit IX, 2011-2, Application of Services Department (ASD), Lead Auditor
  2. Internal Audit of Unit X, 2012-1, Faculty of Nursing, Auditor
  3. Internal Audit of Unit XI, 2012-2, General Affairs, Lead Auditor
  4. Internal Audit of Unit XII, 2013-1, Quality Assurance, Auditor
  5. Internal Audit of Unit XIII, 2013-2, Quality Assurance, Auditor
  6. Internal Audit of Unit XV, 2014-1, Center for Research and Community Development
  7. Internal Audit of Unit XVII, TA 2015/2016, Alumni & Corporate Relation, Auditor
  8. Internal Audit of Study Program XIX, TA 2015/2016, Industrial Engineering, Lead Auditor
  9. Internal Audit of Faculty XIX, TA 2015/2016, Conservatory of Music, Lead Auditor
  10. Internal Audit of Study Program XX, TA 2016/2017, Economics Education, Lead Auditor
  11. Internal Audit of Faculty XX, TA 2016/2017, Medicine, Lead Auditor
  12. Internal Audit of Study Program XXII, TA 2018/2019, Management (Graduate) & EMBA, Auditor
  13. Internal Audit of Unit XXIII, TA 2019/2020, International Student Support / International Teacher College (ITC), Auditor
  14. Internal Audit of Study Program XXIII, TA 2019/2020, Management (Graduate) & EMBA, Auditor
  15. Internal Audit of Study Program XXIII, TA 2019/2020, Elementary Teacher Education, Auditor
  16. Internal Audit of Study Program XXIV, TA 2020/2021, Visual Communication Design, Auditor
  17. Internal Audit of Unit XXIV, TA 2020/2021, International Student Support / International Teacher College (ITC), Auditor
  18. Internal Audit of Unit XXV, TA 2021/2022, The Johanes Oentoro Library, Lead Auditor
  19. Internal Audit of Study Program XXV, TA 2021/2022, Visual Communication Design, Auditor
  20. Internal Audit of Study Program XXVI, TA 2022/2023, Food Technology, Auditor
  21. Internal Audit of Study Program XXVI, TA 2022/2023, Notariat (Graduate), Auditor
  22. Internal Audit of Unit XXVI, TA 2022/2023, Facility & GA (Medan), Lead Auditor

Training & Workshop :

  1. Pelatihan “Standar Turunan untuk Mengelola Unit Kerja”
  2. SNDIKTI dan SPMI
  3. Survey dan Tracer Study
  4. Info Session Penyamaan Persepsi QTF – QO UPH
  5. Seminar & Workshop Inovasi Sistem Penjaminan Mutu Melalui Audit Berbasis Resiko (Mei 2022)
  6. Implementasi ISO 21001:2018
  7. Peningkatan Pemahaman QTF-QO (11 Jan 2024)
  8. Pelatihan Internal Auditor ISO 21001:2018
  9. Pelatihan ISO 31000:2018 tentang Risk Management