Jack Widjajakusuma

Fakultas Sains & Teknologi

[email protected]

phone-ext 1520

Audit Assignment:

  1. Internal Audit of Unit VIII, 2011-1, Costumer and Internal Service Department, Lead Auditor
  2. Internal Audit of Unit X, 2012-1, Application of Services Department, Lead Auditor
  3. Internal Audit of Study Program XII, 2013-1, Food Technology, Auditor
  4. Internal Audit of Study Program XIII, 2013-2, Information System, Lead Auditor
  5. Internal Audit of Study Program XIV, 2013-3, Information System, Lead Auditor
  6. Internal Audit of Faculty XV, 2014-1, Faculty of Nursing, Lead Auditor
  7. Internal Audit of Study Program XVI, 2014-2, Nurse Profession Education, Lead Auditor
  8. Internal Audit of Study Program XX, TA 2016/2017, International Relations (Graduate), Auditor
  9. Internal Audit of Study Program XXIII, TA 2019/2020, Economics Education, Auditor
  10. Internal Audit of Study Program XXV, TA 2021/2022, Information System, Auditor
  11. Internal Audit of Faculty XXVI, TA 2022/2023, Faculty of Computer Science, Auditor

Training & Workshop :

  1. LOKAKARYA AKADEMIK II Tahun 2014/2015 UPH “Kompetensi, Standar dan Akreditasi : Upaya-Upaya Konkret untuk Penjaminan Mutu Prodi”
  2. Seminar dan Workshop “Inovasi Sistem Penjaminan Mutu Melalui Audit Berbasis Risiko” (Mei, 2022)