Maria Mardani

LP2MP

[email protected]

phone-ext 2516

Audit Assignment :

  1. Internal Audit of Study Program XXII, TA 2018/2019, Management (Graduate) & EMBA, Observer
  2. Internal Audit of Study Program XXII, TA 2018/2019, International Relations, Observer
  3. Internal Audit of Study Program XXII, TA 2018/2019, Christian Religion Education, Observer
  4. Internal Audit of Study Program XXII, TA 2018/2019, Economics Education, Observer
  5. Internal Audit of Unit XXIII, TA 2019/2020, Facility and General Affairs, Observer
  6. Internal Audit of Unit XXIII, TA 2019/2020, Finance & Accounting, Observer
  7. Internal Audit of Unit XXIII, TA 2019/2020, Global Partnership, Observer
  8. Internal Audit of Unit XXIII, TA 2019/2020, People and Knowledge Development Center dh. CFL, Observer
  9. Internal Audit of Unit XXIII, TA 2019/2020, Student Life, Observer
  10. Internal Audit of Unit XXIII, TA 2019/2020, The Johanes Oentoro Library, Observer
  11. Internal Audit of Study Program XXIII, TA 2019/2020, Management (Graduate) & EMBA, Observer
  12. Internal Audit of Study Program XXIII, TA 2019/2020, International Relations (Undergraduate), Observer
  13. Internal Audit of Study Program XXIII, TA 2019/2020, Hotel Management (D4), Observer
  14. Internal Audit of Study Program XXIV, TA 2020/2021, Nursing (Undergraduate) and Profession, Auditor
  15. Internal Audit of Study Program XXIV, TA 2020/2021, Hotel Management (D4), Auditor
  16. Internal Audit of Study Program XXIV, TA 2020/2021, Social Science Education, Observer
  17. Internal Audit of Study Program XXIV, TA 2020/2021, Chemistry Education, Observer
  18. Internal Audit of Unit XXIV, TA 2020/2021, International Student Support / International Teacher College (ITC), Observer
  19. Internal Audit of Unit XXIV, TA 2020/2021, The Johanes Oentoro Library, Observer
  20. Internal Audit of Unit XXV, TA 2021/2022, Library (Medan), Lead Auditor
  21. Internal Audit of Study Program XXV, TA 2021/2022, Law (Undergraduate) – Medan, Auditor
  22. Internal Audit of Study Program XXV, TA 2021/2022, Psychology, Auditor
  23. Internal Audit of Unit XXV, TA 2021/2022, Quality Assurance (Medan), Auditor
  24. Internal Audit of Study Program XXV, TA 2021/2022, Management (Graduate) – Surabaya, Auditor

Training & Workshop :

  1. Pelatihan “Standar Turunan untuk Mengelola Unit Kerja”
  2. Workshop Penyusunan Standar Turunan dan Standar Tambahan SPMI
  3. SNDIKTI dan SPMI
  4. SPME – Akreditasi dengan 9 kriteria (LKPS)
  5. SPME – Akreditasi dengan 9 kriteria (LED)
  6. Instrumen untuk Internal Audit
  7. Survey dan Tracer Study
  8. Info Session Penyamaan Persepsi QTF – QO UPH