Emerentiana Maya E. Dewaningsih

HR Department

[email protected]

phone-ext 1718

Audit Assignment:

  1. Internal Audit of Internal Audit of Study Program XXI, TA 2017/2018, Nursing (Undergraduate & Profession), Observer
  2. Internal Audit of Study Program XXII, TA 2018/2019, Nursing (Undergraduate) & Nurse Profession Education (Profession), Observer
  3. Internal Audit of Study Program XXIII, TA 2019/2020, Nursing (Undergraduate) & Nurse Profession Education (Profession), Observer
  4. Internal Audit of Unit XXIV, TA 2020/2021, Career Center & Corporate Relations, Observer
  5. Internal Audit of Unit XXV, TA 2021/2022, Career Center & Corporate Relations, Auditor
  6. Internal Audit of Unit XXV, TA 2021/2022, University Spiritual Formation, Auditor
  7. Internal Audit of Study Program XXVI, TA 2022/2023, Biology, Auditor
  8. Internal Audit of Unit XXVI, TA 2022/2023, Finance, Accounting & Purchasing (Medan), Lead Auditor

Training & Workshop:

  1. Quality Assurance Training Series 2: SNDikti SPMI
  2. Awareness Training for ISO 21001:2018 & ISO 9001:2015
  3. Internal Auditor for ISO 21001:2018