Herlina Oen

LP2MP

[email protected]

phone-ext : 1583

Audit Assignment:

  1. Internal Audit of Unit XVII, TA 2015/2016, Student Life & Art, Auditor
  2. Internal Audit of Study Program XIX, TA 2015/2016, Product Design, Auditor
  3. Internal Audit of Study Program XIX, TA 2015/2016, Communication Science, Auditor
  4. Internal Audit of Study Program XIX, TA 2015/2016, Communication Science (Graduate), Auditor
  5. Internal Audit of Study Program XIX, TA 2015/2016, Industrial Engineering, Auditor
  6. Internal Audit of Faculty XIX, TA 2015/2016, Law (Graduate & Undergraduate), Auditor
  7. Internal Audit of Study Program XIX, TA 2015/2016, Law (Graduate), Auditor
  8. Internal Audit of Faculty XIX, TA 2015/2016, Faculty of Nursing, Auditor
  9. Internal Audit of Study Program XIX, TA 2015/2016, Biology Education, Auditor
  10. Internal Audit of Study Program XIX, TA 2015/2016, Mathematics Education, Auditor
  11. Internal Audit of Study Program XIX, TA 2015/2016, English Language Education, Auditor
  12. Internal Audit of Study Program XIX, TA 2015/2016, Elementary Teacher Education, Auditor
  13. Internal Audit of Study Program XIX, TA 2015/2016, Music, Auditor
  14. Internal Audit of Study Program XIX, TA 2015/2016, Psychology, Auditor
  15. Internal Audit of Study Program XIX, TA 2015/2016, Tour and Travel Business, Auditor
  16. Internal Audit of Study Program XX, TA 2016/2017, Communication Science (Graduate), Auditor
  17. Internal Audit of Study Program XX, TA 2016/2017, Law, Auditor
  18. Internal Audit of Study Program XX, TA 2016/2017, Civil Engineering (Graduate), Auditor
  19. Internal Audit of Faculty XX, TA 2016/2017, Faculty of Nursing (Undergraduate & Profession), Auditor
  20. Internal Audit of Study Program XX, TA 2016/2017, Elementary Teacher Education, Auditor
  21. Internal Audit of Study Program XX, TA 2016/2017, Notary (Graduate), Auditor
  22. Internal Audit of Study Program XX, TA 2016/2017, Information System, Auditor
  23. Internal Audit of Study Program XX, TA 2016/2017, Law (Graduate), Auditor
  24. Internal Audit of Faculty XX, TA 2016/2017, School of Information Science & Technology, Auditor
  25. Internal Audit of Study Program XX, TA 2016/2017, Educational Technology (Graduate), Auditor
  26. Internal Audit of Study Program XX, TA 2016/2017, Hospital Administration (Graduate), Auditor
  27. Internal Audit of Study Program XX, TA 2016/2017, Management (Graduate), Auditor
  28. Internal Audit of Faculty XX, TA 2016/2017, Law (Undergraduate), Auditor
  29. Internal Audit of Faculty XX, TA 2016/2017, Business School (Undergraduate), Auditor
  30. Internal Audit of Study Program XX, TA 2016/2017, Industrial Engineering, Auditor
  31. Internal Audit of Study Program XXI, TA 2017/2018, Architecture, Auditor
  32. Internal Audit of Study Program XXI, TA 2017/2018, Pharmacy (Undergraduate), Auditor
  33. Internal Audit of Study Program XXI, TA 2017/2018, Economics Education, Auditor
  34. Internal Audit of Study Program XXI, TA 2017/2018, Mathematics, Auditor
  35. Internal Audit of Study Program XXI, TA 2017/2018, Management & EMBA (Graduate), Auditor
  36. Internal Audit of Study Program XXI, TA 2017/2018, Mathematics Education, Auditor
  37. Internal Audit of Study Program XXI, TA 2017/2018, Hospital Administration (Graduate), Auditor
  38. Internal Audit of Study Program XXI, TA 2017/2018, Management (Undergraduate), Auditor
  39. Internal Audit of Study Program XXII, TA 2018/2019, Pharmacy, Auditor
  40. Internal Audit of Study Program XXII, TA 2018/2019, Mathematics, Auditor
  41. Internal Audit of Study Program XXII, TA 2018/2019, Management, Auditor
  42. Internal Audit of Study Program XXII, TA 2018/2019, Management (Doctoral), Auditor
  43. Internal Audit of Study Program XXII, TA 2018/2019, Law (Graduate), Auditor
  44. Internal Audit of Study Program XXII, TA 2018/2019, Tour and Travel Business (D4), Auditor
  45. Internal Audit of Study Program XXII, TA 2018/2019, Architecture, Auditor
  46. Internal Audit of Study Program XXII, TA 2018/2019, Visual Communication Design, Auditor
  47. Internal Audit of Study Program XXII, TA 2018/2019, Economics Education, Auditor
  48. Internal Audit of Study Program XXII, TA 2018/2019, Educational Technology (Graduate), Auditor
  49. Internal Audit of Unit XXIII, TA 2019/2020, Finance & Accounting, Auditor
  50. Internal Audit of Study Program XXIII, TA 2019/2020, Pharmacy (Undergraduate), Auditor
  51. Internal Audit of Study Program XXIII, TA 2019/2020, Educational Technology (Graduate), Auditor
  52. Internal Audit of Study Program XXIV, TA 2020/2021, Biology, Auditor
  53. Internal Audit of Study Program XXIV, TA 2020/2021, Communication Science, Auditor
  54. Internal Audit of Study Program XXIV, TA 2020/2021, Indonesia Language Education, Auditor
  55. Internal Audit of Study Program XXV, TA 2021/2022, Law (Undergraduate) – Medan, Lead Auditor
  56. Internal Audit of Unit XXV, TA 2021/2022, Student Life (Medan), Lead Auditor
  57. Internal Audit of Study Program XXV, TA 2021/2022, Biology, Auditor
  58. Internal Audit of Study Program XXV, TA 2021/2022, Accounting (Medan), Auditor
  59. Internal Audit of Study Program XXVI, TA 2022/2023, Medical Laboratory Technology (D4), Auditor
  60. Internal Audit of Unit XXVI, TA 2022/2023, Quality Assurance (Medan), Lead Auditor

Training & Workshop :

  1. Pelatihan Auditor Internal
  2. Pelatihan Pemahaman ISO 9001 versi 2015
  3. Pelatihan “Standar Turunan untuk Mengelola Program Studi”
  4. Pelatihan “Standar Turunan untuk Mengelola Unit Kerja”
  5. Workshop Penyusunan Standar Turunan dan Standar Tambahan SPMI
  6. SNDIKTI dan SPMI
  7. SPME – Akreditasi dengan 9 kriteria (LKPS)
  8. SPME – Akreditasi dengan 9 kriteria (LED)
  9. Instrumen untuk Internal Audit
  10. Survey dan Tracer Study
  11. Info Session Penyamaan Persepsi QTF – QO UPH
  12. Workshop IKU IKT 2023