Widiastuti

Fakultas Ilmu Pendidikan

[email protected]

phone-ext 2627

Audit Assignment:

  1. Internal Audit of Faculty XX, TA 2016/2017, Conservatory of Music, Observer
  2. Internal Audit of Study Program XXI, TA 2017/2018, Tour and Travel Business (D4), Auditor
  3. Internal Audit of Study Program XXII, TA 2018/2019, Tour and Travel Business (D4), Observer
  4. Internal Audit of Study Program XXIII, TA 2019/2020, Tour and Travel Business (D4), Observer
  5. Internal Audit of Study Program XXIV, TA 2020/2021, Accounting, Observer
  6. Internal Audit of Study Program XXIV, TA 2020/2021, Hospital Administration (Graduate), Observer
  7. Internal Audit of Unit XXV, TA 2021/2022, Finance, Accounting & Purchasing, Auditor
  8. Internal Audit of Study Program XXV, TA 2021/2022, Hospital Administration (Graduate), Auditor
  9. Internal Audit of Study Program XXVI, TA 2022/2023, Civil Engineering (Undergraduate), Auditor
  10. Internal Audit of Study Program XXVI, TA 2022/2023, International Relations (Undergraduate), Auditor
  11. Internal Audit of Study Program XXVI, TA 2022/2023, Accounting (Undergraduate) – Surabaya, Auditor

Training & Workshop :

  1. SNDIKTI dan SPMI
  2. SPME – Akreditasi dengan 9 kriteria (LKPS)
  3. Instrumen untuk Internal Audit
  4. Awareness Training for ISO 21001:2018 & ISO 9001:2015
  5. Internal Auditor for ISO 21001:2018