Hery

Fakultas Ilmu Komputer

[email protected]

phone-ext 1407

Audit Assignment:

  1. Internal Audit of Study Program XXII, TA 2018/2019, Pharmacy (D3), Observer
  2. Internal Audit of Study Program XXIII, TA 2019/2020, Pharmacy (D3), Observer
  3. Internal Audit of Study Program XXIV, TA 2020/2021, Electrical Engineering, Observer
  4. Internal Audit of Study Program XXIV, TA 2020/2021, Communication Science (PJJ), Observer
  5. Internal Audit of Study Program XXV, TA 2021/2022, Communication Science (PJJ), Auditor
  6. Internal Audit of Study Program XXV, TA 2021/2022, Economics Education, Auditor
  7. Internal Audit of Faculty XXVI, TA 2022/2023, Faculty of Social and Political Sciences, Auditor
  8. Internal Audit of Study Program XXVI, TA 2022/2023, Mathematics, Auditor
  9. Internal Audit of Study Program XXVI, TA 2022/2023, Communication Science (PJJ), Auditor

Training & Workshop :

  1. SNDIKTI dan SPMI
  2. SPME – Akreditasi dengan 9 kriteria (LED)
  3. Instrumen untuk Internal Audit
  4. Survey dan Tracer Study
  5. Seminar dan Workshop “Inovasi Sistem Penjaminan Mutu Melalui Audit Berbasis Risiko” (Mei, 2022)
  6. Awareness Training for ISO 21001:2018 & ISO 9001:2015