Jimmy M. H. Situmorang

Fakultas Pariwisata

[email protected]

phone-ext

Audit Assignment:

  1. Internal Audit of Faculty XX, TA 2016/2017, School of Information Science & Technology, Observer
  2. Internal Audit of Study Program XXII, TA 2018/2019, Accounting, Observer
  3. Internal Audit of Study Program XXIII, TA 2019/2020, Electrical Engineering, Observer
  4. Internal Audit of Study Program XXIII, TA 2019/2020, Accounting, Observer
  5. Internal Audit of Study Program XXIV, TA 2020/2021, Elementary Teacher Education, Auditor
  6. Internal Audit of Study Program XXIV, TA 2020/2021, Economics Education, Observer
  7. Internal Audit of Study Program XXV, TA 2021/2022, Elementary Teacher Education, Auditor
  8. Internal Audit of Study Program XXV, TA 2021/2022, Electrical Engineering, Auditor
  9. Internal Audit of Study Program XXVI, TA 2022/2023, Law (Undergraduate), Auditor
  10. Internal Audit of Study Program XXVI, TA 2022/2023, Law (Undergraduate) – Medan, Auditor

Training & Workshop :

  1. Pelatihan “Standar Turunan untuk Mengelola Program Studi”
  2. SNDIKTI dan SPMI
  3. SPME – Akreditasi dengan 9 kriteria (LKPS)
  4. SPME – Akreditasi dengan 9 kriteria (LED)
  5. Seminar dan Workshop “Inovasi Sistem Penjaminan Mutu Melalui Audit Berbasis Risiko” (Mei, 2022)