Reisky Megawati Tammu

Fakultas Ilmu Pendidikan

[email protected]

phone-ext 2617

Audit Assignment:

  1. Internal Audit of Study Program XXI, TA 2017/2018, Hotel Management (D4), Observer
  2. Internal Audit of Study Program XXII, TA 2018/2019, Hotel Management (D4), Observer
  3. Internal Audit of Study Program XXIII, TA 2019/2020, Psychology, Observer
  4. Internal Audit of Study Program XXIV, TA 2020/2021, Civil Engineering (Graduate), Observer
  5. Internal Audit of Study Program XXIV, TA 2020/2021, Nursing (Undergraduate) and Profession, Observer
  6. Internal Audit of Study Program XXV, TA 2021/2022, Civil Engineering (Graduate), Auditor
  7. Internal Audit of Study Program XXV, TA 2021/2022, Nursing (Undergraduate) and Profession, Auditor
  8. Internal Audit of Faculty XXVI, TA 2022/2023, Faculty of Science & Technology, Auditor
  9. Internal Audit of Study Program XXVI, TA 2022/2023, Medicine (Undergraduate) and Profession, Auditor
  10. Internal Audit of Study Program XXVI, TA 2022/2023, Law (Undergraduate) – Medan, 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
  5. Info Session Penyamaan Persepsi QTF – QO UPH
  6. Seminar dan Workshop “Inovasi Sistem Penjaminan Mutu Melalui Audit Berbasis Risiko” (Mei, 2022)
  7. Awareness Training for ISO 21001:2018 & ISO 9001:2015
  8. Internal Auditor for ISO 21001:2018
  9. Workshop IKU IKT 2023
  10. Peningkatan Pemahaman QTF-QO (11 Jan 2024)