Samuel Lukas

Fakultas Ilmu Komputer

[email protected]

phone-ext 1347

Audit Assignment:

  1. Internal Audit of Study Program VIII, 2011-1, Literature, Language and Culture, Lead Auditor
  2. Internal Audit of Study Program VIII, 2011-1, Science and Humanities, Auditor
  3. Internal Audit of Study Program IX, 2011-2, Literature, Language and Culture, Lead Auditor
  4. Internal Audit of Study Program X, 2012-1, Law, Auditor
  5. Internal Audit of Study Program XI, 2012-2, Law, Auditor
  6. Internal Audit of Unit XII, 2013-1, University Academic Administration, Lead Auditor
  7. Internal Audit of Unit XIV, 2013-2, University Academic Administration, Lead Auditor
  8. Internal Audit of Unit XV, 2014-1, EduTech, Lead Auditor
  9. Internal Audit of Faculty XIX, TA 2015/2016, Medicine (Undergraduate), Auditor
  10. Internal Audit of Study Program XIX, TA 2015/2016, English Language Education, Lead Auditor
  11. Internal Audit of Study Program XX, TA 2016/2017, Faculty of Science & Technology, Lead Auditor
  12. Internal Audit of Study Program XX, TA 2016/2017, Faculty of Social & Political Science, Lead Auditor
  13. Internal Audit of Study Program XXI, TA 2017/2018, Pharmacy (Undergraduate), Auditor
  14. Internal Audit of Study Program XXI, TA 2017/2018, Law (Undergraduate), Auditor
  15. Internal Audit of Study Program XXII, TA 2018/2019, Pharmacy, Lead Auditor
  16. Internal Audit of Study Program XXII, TA 2018/2019, Management (Doctoral), Lead Auditor
  17. Internal Audit of Study Program XXIII, TA 2019/2020, Pharmacy (Undergraduate), Lead Auditor
  18. Internal Audit of Study Program XXIII, TA 2019/2020, Management (Doctoral), Lead Auditor
  19. Internal Audit of Study Program XXIV, TA 2020/2021, Mathematics, Lead Auditor
  20. Internal Audit of Unit XXVI, TA 2022/2023, Information Technology Directorate & Data Analytic Directorate, Auditor

Training & Workshop :

  1. SNDIKTI dan SPMI