Kristina Indiah Retno Undari

Fakultas Ilmu Pendidikan

[email protected]

phone-ext 2604

Audit Assignment:

  1. Internal Audit of Study Program XX, TA 2016/2017, Accounting, Observer
  2. Internal Audit of Study Program XXII, TA 2018/2019, Law (Graduate), Observer
  3. Internal Audit of Study Program XXIII, TA 2019/2020, Law (Graduate), Observer
  4. Internal Audit of Study Program XXIV, TA 2020/2021, Mathematics, Observer
  5. Internal Audit of Unit XXIV, TA 2020/2021, Finance & Accounting, Observer
  6. Internal Audit of Study Program XXV, TA 2021/2022, Mathematics, Auditor
  7. Internal Audit of Study Program XXV, TA 2021/2022, Accounting, Auditor
  8. Internal Audit of Study Program XXVI, TA 2022/2023, Hotel Management (D4), Auditor
  9. Internal Audit of Study Program XXVI, TA 2022/2023, Interior Design, Auditor
  10. Internal Audit of Unit XXVI, TA 2022/2023, Finance (Surabaya), Auditor

Training & Workshop :

  1. SNDIKTI dan SPMI
  2. SPME – Akreditasi dengan 9 kriteria (LKPS)
  3. SPME – Akreditasi dengan 9 kriteria (LED)
  4. Survey dan Tracer Study
  5. Seminar dan Workshop “Inovasi Sistem Penjaminan Mutu Melalui Audit Berbasis Risiko” (Mei, 2022)