Anastasia Patricia

Fakultas Ekonomi & Bisnis

[email protected]

phone-ext 1611

Audit Assignment:

  1. Internal Audit of Study Program XIII, 2013-2, International Relations, Observer
  2. Internal Audit of Study Program XIV, 2013-3, International Relations, Observer
  3. Internal Audit of Study Program XV, 2014-1, Communication and International Relations, Auditor
  4. Internal Audit of Study Program XVI, 2014-2, International Relations, Auditor
  5. Internal Audit of Study Program XIX, TA 2015/2016, Interior Design, Auditor
  6. Internal Audit of Faculty XX, TA 2016/2017, Faculty of Nursing, Auditor
  7. Internal Audit of Faculty XX, TA 2016/2017, Faculty of Law (Graduate), Auditor
  8. Internal Audit of Study Program XXII, TA 2018/2019, Civil Engineering (Graduate), Auditor
  9. Internal Audit of Study Program XXII, TA 2018/2019, Visual Communication Design, Observer
  10. Internal Audit of Study Program XXIII, TA 2019/2020, Tour and Travel Business (D4), Auditor
  11. Internal Audit of Study Program XXIII, TA 2019/2020, Visual Communication Design, Auditor
  12. Internal Audit of Study Program XXIII, TA 2019/2020, Chemistry Education, Auditor
  13. Internal Audit of Study Program XXIV, TA 2020/2021, Informatics (Undergraduate), Observer
  14. Internal Audit of Study Program XXIV, TA 2020/2021, Mathematics Education, Observer
  15. Internal Audit of Study Program XXV, TA 2021/2022, Informatics (Undergraduate), Auditor
  16. Internal Audit of Study Program XXV, TA 2021/2022, Mathematics Education, Auditor
  17. Internal Audit of Study Program XXVI, TA 2022/2023, Social Science Education, Lead Auditor

Training & Workshop :

  1. Implementasi ISO 21001:2018
  2. Peningkatan Pemahaman QTF-QO (19 Okt 2023)
  3. Pelatihan Internal Auditor ISO 21001:2018
  4. Pelatihan Lead Auditor for ISO 21001:2018
  5. Pelatihan ISO 31000:2018 tentang Risk Management
  6. Pemutakhiran & Implementasi Permendikbudristek No. 53 Tahun 2023 pada Sistem Penjaminan Mutu UPH