Junita

Fakultas Sains & Teknologi

[email protected]

phone-ext : 1213

Audit Assignment:

  1. Internal Audit of Study Program XX, TA 2016/2017, Computer System Engineering, Auditor
  2. Internal Audit of Study Program XX, TA 2016/2017, Information Systems, Auditor
  3. Internal Audit of Study Program XXI, TA 2017/2018, Psychology, Auditor
  4. Internal Audit of Study Program XXII, TA 2018/2019, Psychology, Auditor
  5. Internal Audit of Study Program XXIII, TA 2019/2020, Hospital Administration (Graduate), Auditor
  6. Internal Audit of Study Program XXIII, TA 2019/2020, Psychology, Auditor
  7. Internal Audit of Study Program XXIV, TA 2020/2021, Indonesia Language Education, Auditor
  8. Internal Audit of Study Program XXIV, TA 2020/2021, Elementary Teacher Education, Auditor
  9. Internal Audit of Study Program XXV, TA 2021/2022, Nursing (Undergraduate) and Profession, Auditor
  10. Internal Audit of Study Program XXV, TA 2021/2022, Social Science Education, Auditor
  11. Internal Audit of Study Program XXVI, TA 2022/2023, International Relations (Undergraduate), Auditor
  12. Internal Audit of Study Program XXVI, TA 2022/2023, Economics Education, Auditor
  13. Internal Audit of Study Program XXVI, TA 2022/2023, Law (Doctoral), Auditor

Training & Workshop :

  1. LOKAKARYA AKADEMIK II Tahun 2014/2015 UPH “Kompetensi, Standar dan Akreditasi : Upaya-Upaya Konkret untuk Penjaminan Mutu Prodi”
  2. Pelatihan Auditor Internal
  3. SNDIKTI dan SPMI
  4. SPME – Akreditasi dengan 9 kriteria (LED)
  5. Instrumen untuk Internal Audit
  6. Survey dan Tracer Study
  7. Info Session Penyamaan Persepsi QTF – QO UPH
  8. Seminar dan Workshop “Inovasi Sistem Penjaminan Mutu Melalui Audit Berbasis Risiko” (Mei, 2022)
  9. Awareness Training for ISO 21001:2018 & ISO 9001:2015
  10. Internal Auditor for ISO 21001:2018
  11. Workshop IKU IKT 2023
  12. Peningkatan Pemahaman QTF-QO (19 Okt 2023)
  13. Peningkatan Pemahaman QTF-QO (11 Jan 2024)
  14. Peningkatan Pemahaman QTF-QO (18 Apr 2024)
  15. Pemutakhiran & Implementasi Permendikbudristek No. 53 Tahun 2023 pada Sistem Penjaminan Mutu UPH