Theodosia C. Nathalia

Fakultas Pariwisata

[email protected]

phone-ext 1241

Audit Assignment:

  1. Internal Audit of Unit XI, 2012-2, Library, Lead Auditor
  2. Internal Audit of Study Program XII, 2013-1, Accounting, Lead Auditor
  3. Internal Audit of Study Program XV, 2014-1, Accounting, Lead Auditor
  4. Internal Audit of Study Program XVI, 2014-2, Accounting, Lead Auditor
  5. Internal Audit of Study Program XXI, TA 2017/2018, Indonesia Language Education, Auditor
  6. Internal Audit of Study Program XXII, TA 2018/2019, Indonesia Language Education, Auditor
  7. Internal Audit of Study Program XXIII, TA 2019/2020, Indonesia Language Education, Auditor
  8. Internal Audit of Study Program XXIV, TA 2020/2021, Accounting, Auditor
  9. Internal Audit of Study Program XXIV, TA 2020/2021, Management (Graduate) & EMBA, Auditor
  10. Internal Audit of Study Program XXV, TA 2021/2022, Management (Graduate) & EMBA, Lead Auditor
  11. Internal Audit of Study Program XXV, TA 2021/2022, Product Design, Lead Auditor
  12. Internal Audit of Study Program XXVI, TA 2022/2023, Chemistry Education, Lead Auditor
  13. Internal Audit of Study Program XXVI, TA 2022/2023, Law (Undergraduate) – Surabaya, Lead Auditor
  14. Internal Audit of Unit XXVI, TA 2022/2023, Pasca Sarjana Semanggi, Lead Auditor

Training & Workshop :

  1. LOKAKARYA AKADEMIK II Tahun 2014/2015 UPH “Kompetensi, Standar dan Akreditasi : Upaya-Upaya Konkret untuk Penjaminan Mutu Prodi”
  2. SPME – Akreditasi dengan 9 kriteria (LED)
  3. Survey dan Tracer Study
  4. Info Session Penyamaan Persepsi QTF – QO UPH
  5. Awareness Training for ISO 21001:2018 & ISO 9001:2015
  6. Internal Auditor for ISO 21001:2018
  7. Workshop IKU IKT 2023