Devanny Gumulya

Fakultas Desain

[email protected]

phone-ext 1291

Audit Assignment:

  1. Internal Audit of Study Program IX, 2011-2, Biotechnology, Auditor
  2. Internal Audit of Study Program XII, 2013-1, Industrial Engineering, Auditor
  3. Internal Audit of Study Program XIII, 2013-2, Industrial Engineering, Auditor
  4. Internal Audit of Study Program XIV, 2013-3, Industrial Engineering, Auditor
  5. Internal Audit of Study Program XIX, TA 2015/2016, International Relations, Auditor
  6. Internal Audit of Study Program XIX, TA 2015/2016, Electrical Engineering, Auditor
  7. Internal Audit of Study Program XX, TA 2016/2017, Civil Engineering, Auditor
  8. Internal Audit of Faculty XX, TA 2016/2017, Faculty of Nursing, Lead Auditor
  9. Internal Audit of Faculty XX, TA 2016/2017, English Language Education, Lead Auditor
  10. Internal Audit of Study Program XXI, TA 2017/2018, Psychology, Auditor
  11. Internal Audit of Study Program XXII, TA 2018/2019, Psychology, Lead Auditor
  12. Internal Audit of Study Program XXIII, TA 2019/2020, Psychology, Lead Auditor
  13. Internal Audit of Faculty XXIV, TA 2020/2021, English Language Education, Lead Auditor
  14. Internal Audit of Study Program XXV, TA 2021/2022, Accounting (Surabaya), Lead Auditor
  15. Internal Audit of Study Program XXVI, TA 2022/2023, Christian Religion Education, Lead Auditor
  16. Internal Audit of Study Program XXVI, TA 2022/2023, Information System (Medan), Lead Auditor
  17. Internal Audit of Unit XXVI, TA 2022/2023, Center for Research and Community Development (LPPM) – Surabaya, Auditor

Training & Workshop :

  1. Workshop Penyusunan Standar Turunan dan Standar Tambahan SPMI
  2. SPME – Akreditasi dengan 9 kriteria (LKPS)
  3. SPME – Akreditasi dengan 9 kriteria (LED)
  4. Survey dan Tracer Study
  5. Implementasi ISO 21001:2018
  6. Workshop IKU IKT 2023
  7. Pemutakhiran & Implementasi Permendikbudristek No. 53 Tahun 2023 pada Sistem Penjaminan Mutu UPH