Poltak Sinaga

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UPH Kampus Medan

[email protected]

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Audit Assignment:

  1. Internal Audit of Study Program XXV, TA 2021/2022, Information System (Medan), Auditor
  2. Internal Audit of Study Program XXV, TA 2021/2022, Law (Undergraduate) – Medan, Auditor
  3. Internal Audit of Unit XXV, TA 2021/2022, ADAK (Medan), Auditor
  4. Internal Audit of Study Program XXVI, TA 2022/2023, Management (Undergraduate) – Surabaya, Auditor
  5. Internal Audit of Unit XXVI, TA 2022/2023, Library (Surabaya), Auditor