Aloysia Fitri Yunita Sari

Center for Foundational Education dan Fakultas Ilmu Seni

[email protected]

phone-ext 1534

Audit Assignment:

  1. Internal Audit of Study Program XI, 2012-2, Infrastructure of Services Department (ISD), Auditor
  2. Internal Audit of Unit XII, 2013-1, Sports & Wellness Center, Lead Auditor
  3. Internal Audit of Unit XIV, 2013-2, Sport & Wellness Center, Lead Auditor
  4. Internal Audit of Unit XV, 2014-1, Institutional Quality Enhancement and Assurance, Auditor
  5. Internal Audit of Unit XVII, TA 2015/2016, Marketing & Admission, Lead Auditor
  6. Internal Audit of Unit XIX, TA 2015/2016, Business School (Graduate), Auditor
  7. Internal Audit of Study Program XIX, TA 2015/2016, Computing Sciences/ Informatics, Auditor
  8. Internal Audit of Study Program XIX, TA 2015/2016, Biology Education, Auditor
  9. Internal Audit of Study Program XX, TA 2016/2017, Mathematics, Auditor
  10. Internal Audit of Study Program XX, TA 2016/2017, Biology, Auditor
  11. Internal Audit of Study Program XX, TA 2016/2017, Biology Education, Auditor
  12. Internal Audit of Faculty XX, TA 2016/2017, Science & Technology, Auditor
  13. Internal Audit of Faculty XX, TA 2016/2017, Law (Graduate), Auditor
  14. Internal Audit of Study Program XXI, TA 2017/2018, Computing Sciences/ Informatics, Lead Auditor
  15. Internal Audit of Study Program XXII, TA 2018/2019, Informatics, Lead Auditor
  16. Internal Audit of Unit XXIII, TA 2019/2020, LP2MP, Auditor
  17. Internal Audit of Study Program XXIII, TA 2019/2020, International Relations (Undergraduate), Lead Auditor
  18. Internal Audit of Study Program XXIII, TA 2019/2020, Interior Design, Lead Auditor
  19. Internal Audit of Unit XXIV, TA 2020/2021, Facility and General Affairs, Lead Auditor
  20. Internal Audit of Unit XXIV, TA 2020/2021, Registrar and Academic Support, Auditor
  21. Internal Audit of Unit XXV, TA 2021/2022, Facility and General Affairs, Lead Auditor
  22. Internal Audit of Study Program XXV, TA 2021/2022, International Relations (Graduate), Lead Auditor
  23. Internal Audit of Study Program XXVI, TA 2022/2023, Visual Communication Design, Auditor
  24. Internal Audit of Unit XXVI, TA 2022/2023, Career Center & Corporate Relations, Lead Auditor

Training & Workshop :

  1. SPME – Akreditasi dengan 9 kriteria (LED)
  2. Pelatihan Audit Berbasis Resiko 2022
  3. Awareness Training for ISO 21001:2018 & ISO 9001:2015
  4. Internal Auditor for ISO 21001:2018
  5. Peningkatan Pemahaman QTF-QO (19 Okt 2023)
  6. Pelatihan ISO 31000:2018 tentang Risk Management