Phillips Iman Hery Wahyudi

The Johanes Oentoro Library

[email protected]

phone-ext

Audit Assignment :

  1. Internal Audit of Study Program XXII, TA 2018/2019, International Relations (Graduate), Observer
  2. Internal Audit of Study Program XXIII, TA 2019/2020, International Relations (Graduate), Observer
  3. Internal Audit of Study Program XXIV, TA 2020/2021, Communication Science (Graduate), Observer
  4. Internal Audit of Unit XXIV, TA 2020/2021, Registrar and Academic Support, Observer
  5. Internal Audit of Unit XXV, TA 2021/2022, Registrar and Academic Support, Auditor
  6. Internal Audit of Study Program XXV, TA 2021/2022, Communication Science (Graduate), Auditor
  7. Internal Audit of Study Program XXVI, TA 2022/2023, Management (Doctoral), Auditor
  8. Internal Audit of Unit XXVI, TA 2022/2023, Academic Administration, 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. Awareness Training for ISO 21001:2018 & ISO 9001:2015
  8. Internal Auditor for ISO 21001:2018