Susi Susantijo

Fakultas Hukum

[email protected]

phone-ext 2153

Audit Assignment:

  1. Internal Audit of Study Program IX, 2011-2, Management, Auditor
  2. Internal Audit of Study Program X, 2012-1, Management, Lead Auditor
  3. Internal Audit of Study Program XI, 2012-2, Management, Lead Auditor
  4. Internal Audit of Study Program XII, 2013-1, Mathematics, Auditor
  5. Internal Audit of Study Program XIII, 2013-2, Mathematics, Auditor
  6. Internal Audit of Study Program XIV, 2013-3, Mathematics, Auditor
  7. Internal Audit of Study Program XIX, TA 2015/2016, Interior Design, Auditor
  8. Internal Audit of Study Program XXI, TA 2017/2018, Biology, Auditor
  9. Internal Audit of Study Program XXII, TA 2018/2019, Biology, Lead Auditor
  10. Internal Audit of Study Program XXIII, TA 2019/2020, Biology, Lead Auditor
  11. Internal Audit of Study Program XXIV, TA 2020/2021, Communication Science (Graduate), Lead Auditor
  12. Internal Audit of Study Program XXIV, TA 2020/2021, Educational Technology (Graduate), Lead Auditor
  13. Internal Audit of Study Program XXV, TA 2021/2022, Food Technology, Lead Auditor
  14. Internal Audit of Study Program XXV, TA 2021/2022, Communication Science (Graduate), Lead Auditor
  15. Internal Audit of Study Program XXVI, TA 2022/2023, Hotel Management (D4), Lead Auditor
  16. Internal Audit of Study Program XXVI, TA 2022/2023, Psychology, Lead Auditor
  17. Internal Audit of Study Program XXVI, TA 2022/2023, Accounting (Undergraduate) – Medan, Lead Auditor

Training & Workshop :

  1. LOKAKARYA AKADEMIK II Tahun 2014/2015 UPH “Kompetensi, Standar dan Akreditasi : Upaya-Upaya Konkret untuk Penjaminan Mutu Prodi”
  2. SNDIKTI dan SPMI
  3. SPME – Akreditasi dengan 9 kriteria (LKPS)
  4. SPME – Akreditasi dengan 9 kriteria (LED)
  5. Instrumen untuk Internal Audit
  6. Internal Auditor for ISO 21001:2018
  7. Workshop IKU IKT 2023
  8. Peningkatan Pemahaman QTF-QO (19 Okt 2023)
  9. Peningkatan Pemahaman QTF-QO (11 Jan 2024)
  10. Peningkatan Pemahaman QTF-QO (18 Apr 2024)
  11. Pemutakhiran & Implementasi Permendikbudristek No. 53 Tahun 2023 pada Sistem Penjaminan Mutu UPH