Roy Vincentius Pratikno

Fakultas Ilmu Sosial & Ilmu Politik

[email protected]

Phone-ext 2747

Audit Assignment:

  1. Internal Audit of Study Program XV, 2014-1, Visual Communication Design, Auditor
  2. Internal Audit of Faculty XIX, TA 2015/2016, Faculty of Computer Science, Auditor
  3. Internal Audit of Faculty XIX, TA 2015/2016, STPPH, Auditor
  4. Internal Audit of Faculty XX, TA 2016/2017, Architecture, Auditor
  5. Internal Audit of Faculty XX, TA 2016/2017, Accounting, Auditor
  6. Internal Audit of Study Program XXII, TA 2018/2019, Nursing (Undergraduate) & Nurse Profession Education (Profession), Auditor
  7. Internal Audit of Study Program XXIII, TA 2019/2020, Management (Doctoral), Lead Auditor
  8. Internal Audit of Study Program XXIII, TA 2019/2020, Nursing (Undergraduate) and Profession, Auditor
  9. Internal Audit of Study Program XXIV, TA 2020/2021, Law (Undergraduate), Auditor
  10. Internal Audit of Study Program XXIV, TA 2020/2021, Informatics (Undergraduate), Auditor
  11. Internal Audit of Study Program XXV, TA 2021/2022, Law (Undergraduate), Auditor
  12. Internal Audit of Study Program XXV, TA 2021/2022, Informatics (Undergraduate), Auditor
  13. Internal Audit of Study Program XXVI, TA 2022/2023, Management (Undergraduate), Auditor
  14. Internal Audit of Unit XXVI, TA 2022/2023, Student Life (Medan), Auditor

Training & Workshop:

  1. Seminar dan Workshop “Inovasi Sistem Penjaminan Mutu Melalui Audit Berbasis Risiko” (Mei, 2022)