Internal Auditors
 

 

 

Innocentius Bernarto

Business School

innocentius.bernarto@uph.edu

phone-ext 1630

Audit Assignment:

  • Internal Audit of Study Program X, 2012-1, Computer Technology, Lead Auditor
  • Internal Audit of Study Program XI, 2012-2, Computer Technology, Lead Auditor
  • Internal Audit of Sudy Program XII, 2013-1, Interior Design, Auditor
  • Internal Audit of Study Program XIII, 2013-2, Interior Design, Auditor
  • Internal Audit of Study Program XIV, 2013-3, Interior Design, Auditor
  • Internal Audit of Study Program XV, 2014-1, Interior Design, Lead Auditor
  • Internal Audit of Faculty XIX, TA 2015/2016,Conservatory of Music, Lead Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Psychology, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, International Relations (Graduate), Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Biology Education, Auditor

 

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