Sandra Sembel

Fakultas Ekonomi & Bisnis

[email protected]

phone-ext 1618

Audit Assignment:

  1. Internal Audit of Unit IX, 2011-2, Center of Research Development and Community Services, Auditor
  2. Internal Audit of Study Program X, 2012-1, Management, Auditor
  3. Internal Audit of Study Program XI, 2012-2, Management, Auditor
  4. Internal Audit of Study Program XII, 2013-1, Management, Lead Auditor
  5. Internal Audit of Study Program XIII, 2013-2, Management, Lead Auditor
  6. Internal Audit of Study Program XIV, 2013-3, Management, Lead Auditor
  7. Internal Audit of Study Program XV, 2014-1, Mathematics Teachers Education, Auditor
  8. Internal Audit of Study Program XVI, 2014-2, Product Design, Lead Auditor
  9. Internal Audit of Study Program XIX, TA 2015/2016, Computing Sciences / Informatics, Auditor
  10. Internal Audit of Study Program XX, TA 2016/2017, Elementary Teacher Education, Auditor
  11. Internal Audit of Study Program XX, TA 2016/2017, Notariat (Graduate), Auditor
  12. Internal Audit of Faculty XX, TA 2016/2017, Psychology, Auditor
  13. Internal Audit of Study Program XX, TA 2016/2017, Communication Science, Auditor
  14. Internal Audit of Faculty XX, TA 2016/2017, Business School (Graduate), Auditor
  15. Internal Audit of Study Program XXI, TA 2017/2018, Tour and Travel Business (D4), Auditor
  16. Internal Audit of Study Program XXI, TA 2017/2018, Communication Science (Graduate), Lead Auditor
  17. Internal Audit of Study Program XXII, TA 2018/2019, Tour and Travel Business (D4), Auditor
  18. Internal Audit of Study Program XXIV, TA 2020/2021, Law (Graduate), Auditor
  19. Internal Audit of Study Program XXIV, TA 2020/2021, Product Design, Auditor
  20. Internal Audit of Study Program XXV, TA 2021/2022, Law (Doctoral), Auditor
  21. Internal Audit of Study Program XXV, TA 2021/2022, Product Design, Auditor
  22. Internal Audit of Study Program XXVI, TA 2022/2023, International Relations (Graduate), Auditor
  23. Internal Audit of Study Program XXVI, TA 2022/2023, Educational Technology (Graduate), Auditor
  24. Internal Audit of Unit XXVI, TA 2022/2023, Finance, Accounting & Purchasing (Medan), Auditor

Training & Workshop :

  1. SPME – Akreditasi dengan 9 kriteria (LKPS)
  2. Seminar dan Workshop “Inovasi Sistem Penjaminan Mutu Melalui Audit Berbasis Risiko” (Mei, 2022)
  3. Pelatihan Lead Auditor for ISO 21001:2018
  4. Quality Assurance Training Series 1: Audit Mutu Internal