Andry M. Panjaitan

Student Development & Alumni Relation

[email protected]

phone-ext 1944

Audit Assignment:

  1. Internal Audit of Unit XIII, 2013-2, Finance, Auditor
  2. Internal Audit of Unit XV, 2014-1, Finance, Auditor
  3. Internal Audit of Faculty XVI, 2014-2, School of Hospitality and Tourism, Auditor
  4. Internal Audit of Faculty XIX, TA 2015/2016, School of Design, Auditor
  5. Internal Audit of Study Program XIX, TA 2015/2016, Information System, Auditor
  6. Internal Audit of Faculty XX, TA 2016/2017, School of Information Science & Technology, Auditor
  7. Internal Audit of Unit XXIV, TA 2020/2021, University Spiritual Formation, Auditor

Training & Workshop :

  1. LOKAKARYA AKADEMIK II Tahun 2014/2015 UPH “Kompetensi, Standar dan Akreditasi : Upaya-Upaya Konkret untuk Penjaminan Mutu Prodi”
  2. Pelatihan “Standar Turunan untuk Mengelola Unit Kerja”
  3. Sosialisasi Koordinasi Penyusunan Standar Mutu UPH (Unit Kerja)
  4. Seminar dan Workshop “Inovasi Sistem Penjaminan Mutu Melalui Audit Berbasis Risiko” (Mei, 2022)
  5. Implementasi ISO 21001:2018
  6. Pelatihan Lead Auditor for ISO 21001:2018
  7. Pelatihan ISO 31000:2018 tentang Risk Management
  8. Pemutakhiran & Implementasi Permendikbudristek No. 53 Tahun 2023 pada Sistem Penjaminan Mutu UPH