Dhama Gustiar Baskoro

The Johanes Oentoro Library

[email protected]

phone-ext 1373

Audit Assignment:

  1. Internal Audit of Unit IX, 2011-2, Admission, Lead Auditor
  2. Internal Audit of Unit X, 2012-1, Infrastructure of Services Department (ISD), Auditor
  3. Internal Audit of Unit XI, 2012-2, Application of Services Department (ASD), Auditor
  4. Internal Audit of Unit XII, 2013-1, International Office, Marketing & Communication, Lead Auditor
  5. Internal Audit of Unit XIV, 2013-2, International Office, Marketing & Communication, Lead Auditor
  6. Internal Audit of Unit XV, 2014-1, Student Life Department, Auditor
  7. Internal Audit of Unit XVII, TA 2015/2016, GA-Security, Auditor
  8. Internal Audit of Study Program XXII, TA 2018/2019, Communication Science (PJJ), Auditor
  9. Internal Audit of Study Program XXII, TA 2018/2019, Economics Education, Auditor
  10. Internal Audit of Unit XXIII, TA 2019/2020, Finance & Accounting, Auditor
  11. Internal Audit of Unit XXIII, TA 2019/2020, Purchasing, Auditor
  12. Internal Audit of Study Program XXIII, TA 2019/2020, Communication Science (PJJ), Auditor
  13. Internal Audit of Study Program XXIII, TA 2019/2020, Biology Education, Auditor
  14. Internal Audit of Study Program XXIII, TA 2019/2020, Economics Education, Auditor
  15. Internal Audit of Unit XXIV, TA 2020/2021, Finance & Accounting, Lead Auditor
  16. Internal Audit of Unit XXIV, TA 2019/2020, Global Partnership, Lead Auditor
  17. Internal Audit of Unit XXIV, TA 2020/2021, People and Knowledge Development Center, Lead Auditor
  18. Internal Audit of Unit XXV, TA 2021/2022, Finance, Accounting & Purchasing, Lead Auditor
  19. Internal Audit of Unit XXV, TA 2021/2022, Finance, Global Partnership, Lead Auditor
  20. Internal Audit of Study Program XXVI, TA 2022/2023, Hospital Administration (Graduate), Auditor
  21. Internal Audit of Unit XXVI, TA 2022/2023, Facility & GA, Lead Auditor

Training & Workshop :

  1. Pelatihan Pemahaman ISO 9001 versi 2015
  2. SNDIKTI dan SPMI
  3. SPME – Akreditasi dengan 9 kriteria (LKPS)
  4. SPME – Akreditasi dengan 9 kriteria (LED)
  5. Survey dan Tracer Study
  6. Seminar dan Workshop “Inovasi Sistem Penjaminan Mutu Melalui Audit Berbasis Risiko” (Mei, 2022)
  7. Quality Assurance Training Series 1: Audit Mutu Internal
  8. Implementasi ISO 21001:2018