Rintani Dyan Pangastuti

UPH Kampus Surabaya

[email protected]

phone-ext

Audit Assignment:

  1. Internal Audit of Study Program XXIV, TA 2020/2021, Tourism (Graduate), Observer
  2. Internal Audit of Study Program XXV, TA 2021/2022, Management (Undergraduate) – Surabaya, Auditor
  3. Internal Audit of Study Program XXV, TA 2021/2022, Management (Graduate) – Surabaya, Auditor
  4. Internal Audit of Study Program XXV, TA 2021/2022, Law (Graduate) – Surabaya, Auditor
  5. Internal Audit of Study Program XXV, TA 2021/2022, Accounting (Surabaya), Auditor
  6. Internal Audit of Study Program XXV, TA 2021/2022, Law (Undergraduate) – Surabaya, Auditor
  7. Internal Audit of Study Program XXVI, TA 2022/2023, Accounting (Undergraduate) – Medan, Auditor
  8. Internal Audit of Unit XXVI, TA 2022/2023, Library (Medan), Auditor
  9. Internal Audit of Unit XXVI, TA 2022/2023, HRD (Surabaya), 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. Info Session Penyamaan Persepsi QTF – QO UPH
  6. Workshop IKU IKT 2023