Helena Margaretha

Fakultas Sains & Teknologi

[email protected]

phone-ext 1531

Audit Assignment:

  1. Internal Audit of Study Program VIII, 2011-1, Interior Design & Law, Lead Auditor
  2. Internal Audit of Study Program IX, 2011-2, Interior Design, Lead Auditor
  3. Internal Audit of Faculty XI, 2012-2, Faculty of Nursing, Lead Auditor
  4. Internal Audit of Faculty XII, 2013-1, Faculty of Nursing, Lead Auditor
  5. Internal Audit of Faculty XIII, 2013-2, Faculty of Nursing, Lead Auditor
  6. Internal Audit of Faculty XIV, 2013-3, Faculty of Nursing, Lead Auditor
  7. Internal Audit of Faculty XV, 2014-1, Faculty of Nursing, Auditor
  8. Internal Audit of Study Program XIX, TA 2015/2016, Product Design, Auditor
  9. Internal Audit of Study Program XX, TA 2016/2017, Product Design, Auditor
  10. Internal Audit of Study Program XX, TA 2016/2017, International Relations, Auditor
  11. Internal Audit of Study Program XX, TA 2016/2017, Computer System Engineering, Auditor
  12. Internal Audit of Study Program XXI, TA 2017/2018, Elementary Teacher Education, Lead Auditor
  13. Internal Audit of Study Program XXII, TA 2018/2019, Elementary Teacher Education, Lead Auditor
  14. Internal Audit of Study Program XXIII, TA 2019/2020, Notariat (Graduate), Lead Auditor
  15. Internal Audit of Study Program XXIII, TA 2019/2020, Elementary Teacher Education, Lead Auditor
  16. Internal Audit of Study Program XXIV, TA 2020/2021, Pharmacy (Undergraduate), Lead Auditor
  17. Internal Audit of Study Program XXIV, TA 2020/2021, Tourism (Graduate), Lead Auditor
  18. Internal Audit of Study Program XXV, TA 2021/2022, Pharmacy (Undergraduate), Lead Auditor
  19. Internal Audit of Study Program XXV, TA 2021/2022, Tourism (Graduate), Lead Auditor
  20. Internal Audit of Study Program XXVI, TA 2022/2023, Architecture, Lead Auditor
  21. Internal Audit of Study Program XXVI, TA 2022/2023, Mathematics Education, Lead Auditor
  22. Internal Audit of Study Program XXVI, TA 2022/2023, Accounting (Undergraduate) – Surabaya, Lead Auditor

Training & Workshop :

  1. Instrumen untuk Internal Audit
  2. Awareness Training for ISO 21001:2018 & ISO 9001:2015