Pujianto Yugopuspito

Fakultas Ilmu Komputer

[email protected]

phone-ext 1409

Audit Assignment:

  1. Internal Audit of Study Program IX, 2011-2, Communication, Lead Auditor
  2. Internal Audit of Faculty X, 2012-1, Faculty of Liberal Arts, Lead Auditor
  3. Internal Audit of Faculty, XI, 2012-2, Faculty of Liberal Arts, Lead Auditor
  4. Internal Audit of Faculty XII, 2013-1, Faculty of Liberal Arts, Lead Auditor
  5. Internal Audit of Faculty XIII, 2013-2, Faculty of Liberal Arts, Lead Auditor
  6. Internal Audit of Faculty XIV, 2013-3, Faculty of Liberal Arts, Lead Auditor
  7. Internal Audit of Study Program XV, 2014-1, Master of Civil Engineering, Lead Auditor
  8. Internal Audit of Faculty XVI, 2014-2, Faculty of Science and Technology, Lead Auditor
  9. Internal Audit of Faculty XIX, TA 2015/2016, Faculty of School of Design, Lead Auditor
  10. Internal Audit of Faculty XIX, TA 2015/2016, Faculty of Social & Political Science, Lead Auditor
  11. Internal Audit of Faculty XIX, TA 2015/2016, Psychology, Lead Auditor
  12. Internal Audit of Faculty XX, TA 2016/2017, School of Design, Lead Auditor
  13. Internal Audit of Faculty XX, TA 2016/2017, Faculty of Nursing, Lead Auditor
  14. Internal Audit of Faculty XX, TA 2016/2017, Psychology, Lead Auditor
  15. Internal Audit of Study Program XXI, TA 2017/2018, Hotel Management (D4), Lead Auditor
  16. Internal Audit of Study Program XXI, TA 2017/2018, Management (Undergraduate), Lead Auditor
  17. Internal Audit of Study Program XXII, TA 2018/2019, Management (Undergraduate), Lead Auditor
  18. Internal Audit of Study Program XXII, TA 2018/2019, Hotel Management (D4), Lead Auditor
  19. Internal Audit of Study Program XXIII, TA 2019/2020, Management, Lead Auditor
  20. Internal Audit of Study Program XXIII, TA 2019/2020, Nursing (Undergraduate) and Profession, Lead Auditor
  21. Internal Audit of Study Program XXIV, TA 2020/2021, Electrical Engineering, Lead Auditor
  22. Internal Audit of Study Program XXIV, TA 2020/2021, Visual Communication Design, Lead Auditor
  23. Internal Audit of Unit XXIV, TA 2020/2021, Data Analytics dan Technology Officer Department, Lead Auditor
  24. Internal Audit of Unit XXV, TA 2021/2022, Information Technology Directorate & Data Analytic Directorate, Lead Auditor
  25. Internal Audit of Study Program XXV, TA 2021/2022, Visual Communication Design, Lead Auditor
  26. Internal Audit of Faculty XXVI, TA 2022/2023, Faculty of Social & Political Science, Lead Auditor
  27. Internal Audit of Study Program XXVI, TA 2022/2023, Communication Science (PJJ), Lead Auditor
  28. Internal Audit of Unit XXVI, TA 2022/2023, Information Technology Directorate & Data Analytic Directorate, Lead Auditor

Training & Workshop :

  1. LOKAKARYA AKADEMIK II Tahun 2014/2015 UPH “Kompetensi, Standar dan Akreditasi : Upaya-Upaya Konkret untuk Penjaminan Mutu Prodi”
  2. Pelatihan “Standar Turunan untuk Mengelola Program Studi”
  3. Workshop Penyusunan Standar Turunan dan Standar Tambahan SPMI
  4. SNDIKTI dan SPMI
  5. SPME – Akreditasi dengan 9 kriteria (LED)
  6. Instrumen untuk Internal Audit
  7. Seminar dan Workshop “Inovasi Sistem Penjaminan Mutu Melalui Audit Berbasis Risiko” (Mei, 2022)
  8. Implementasi ISO 21001:2018
  9. Pelatihan “Lead Auditor Course of ISO 9001:2015 IRCA Certified”
  10. Pelatihan ISO 31000:2018 tentang Risk Management
  11. Pemutakhiran & Implementasi Permendikbudristek No. 53 Tahun 2023 pada Sistem Penjaminan Mutu UPH