
Fakultas Ilmu Pendidikan
phone-ext 2628
Audit Assignment:
- Internal Audit of Study Program XX, TA 2016/2017, Electrical Engineering, Observer
- Internal Audit of Study Program XXI, TA 2017/2018, Communication Science, Observer
- Internal Audit of Unit XXIII, TA 2019/2020, LP2MP, Observer
- Internal Audit of Study Program XXIII, TA 2019/2020, Communication Science (Undergraduate), Observer
- Internal Audit of Study Program XXIII, TA 2019/2020, Christian Religion Education, Observer
- Internal Audit of Study Program XXIV, TA 2020/2021, Management (Undergraduate), Auditor
- Internal Audit of Study Program XXIV, TA 2020/2021, Tour and Travel Business (D4), Auditor
- Internal Audit of Study Program XXV, TA 2021/2022, Pharmacy (Undergraduate), Auditor
- Internal Audit of Study Program XXV, TA 2021/2022, Informatics (Graduate), Auditor
- Internal Audit of Faculty XXVI, TA 2022/2023, Faculty of Nursing, Auditor
- Internal Audit of Study Program XXVI, TA 2022/2023, Mathematics, Lead Auditor
- Internal Audit of Study Program XXVI, TA 2022/2023, Nursing (Undergraduate) and Profession, Auditor
Training & Workshop :
- SNDIKTI dan SPMI
- SPME – Akreditasi dengan 9 kriteria (LKPS)
- SPME – Akreditasi dengan 9 kriteria (LED)
- Instrumen untuk Internal Audit
- Survey dan Tracer Study
- Seminar dan Workshop “Inovasi Sistem Penjaminan Mutu Melalui Audit Berbasis Risiko” (Mei, 2022)
- Awareness Training for ISO 21001:2018 & ISO 9001:2015
- Internal Auditor for ISO 21001:2018
- Pemutakhiran & Implementasi Permendikbudristek No. 53 Tahun 2023 pada Sistem Penjaminan Mutu UPH
