Suci Siallagan

UPH Kampus Medan

[email protected]

Audit Assignment :

  1. Internal Audit of Study Program XXII, TA 2018/2019, Accounting – Undergraduate (Medan), Observer
  2. Internal Audit of Study Program XXII, TA 2018/2019, Informatics (Medan), Observer
  3. Internal Audit of Study Program XXIV, TA 2020/2021, Music, Observer
  4. Internal Audit of Study Program XXIV, TA 2020/2021, Management (Doctoral), Observer
  5. Internal Audit of Unit XXV, TA 2021/2022, Finance & Accounting (Medan), Auditor
  6. Internal Audit of Unit XXV, TA 2021/2022, FLA & SG (Medan), Auditor
  7. Internal Audit of Unit XXV, TA 2021/2022, HRD (Medan), Auditor
  8. Internal Audit of Unit XXV, TA 2021/2022, Marcomm (Medan), Auditor
  9. Internal Audit of Unit XXVI, TA 2022/2023, ADAK (Medan), Auditor
  10. Internal Audit of Unit XXVI, TA 2022/2023, Marketing & Admission (Surabaya), 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. Workshop IKU IKT 2023