Melda Jaya Saragih

Fakultas Ilmu Pendidikan

[email protected]

phone-ext 2618

Audit Assignment:

  1. Internal Audit of Study Program XX, TA 2016/2017, Computing Sciences, Observer
  2. Internal Audit of Study Program XXII, TA 2018/2019, Civil Engineering (Graduate), Observer
  3. Internal Audit of Study Program XXIII, TA 2019/2020, Civil Engineering (Graduate), Observer
  4. Internal Audit of Study Program XXIV, TA 2020/2021, Civil Engineering (Undergraduate), Observer
  5. Internal Audit of Unit XXIV, TA 2020/2021, Pasca Sarjana Semanggi, Observer
  6. Internal Audit of Study Program XXV, TA 2021/2022, Civil Engineering (Undergraduate), Auditor
  7. Internal Audit of Faculty XXVI, TA 2022/2023, Faculty of Psychology, Auditor
  8. Internal Audit of Study Program XXVI, TA 2022/2023, Psychology, Auditor

Training & Workshop :

  1. SNDIKTI dan SPMI
  2. SPME – Akreditasi dengan 9 kriteria (LKPS)
  3. SPME – Akreditasi dengan 9 kriteria (LED)
  4. Instrumen untuk Internal Audit
  5. Survey dan Tracer Study
  6. Seminar dan Workshop “Inovasi Sistem Penjaminan Mutu Melalui Audit Berbasis Risiko” (Mei, 2022)
  7. Quality Assurance Training Series 2: SNDikti SPMI
  8. Pelatihan Internal Auditor ISO 21001:2018