Lastiar Roselyna Sitompul

Fakultas Ilmu Pendidikan

[email protected]

phone-ext 2616

Audit Assignment:

  1. Internal Audit of Study Program XXII, TA 2018/2019, Industrial Engineering, Observer
  2. Internal Audit of Study Program XXIII, TA 2019/2020, Industrial Engineering, Observer
  3. Internal Audit of Study Program XXIV, TA 2020/2021, Notariat (Graduate), Observer
  4. Internal Audit of Study Program XXIV, TA 2020/2021, Communication Science (Undergraduate), Observer
  5. Internal Audit of Study Program XXV, TA 2021/2022, Notariat (Graduate), Auditor
  6. Internal Audit of Study Program XXV, TA 2021/2022, Communication Science (Undergraduate), Auditor
  7. Internal Audit of Study Program XXVI, TA 2022/2023, Electrical Engineering, Auditor
  8. Internal Audit of Study Program XXVI, TA 2022/2023, Civil Engineering (Undergraduate), Auditor

Training & Workshop :

  1. SNDIKTI dan SPMI
  2. SPME – Akreditasi dengan 9 kriteria (LKPS)
  3. SPME – Akreditasi dengan 9 kriteria (LED)
  4. Instrumen untuk Internal Audit