Internal Auditors
 

Rijanto Purbojo

Education Technology

rijanto.purbojo@uph.edu

phone-ext 2525

Audit Assignment:

  • Internal Audit of Unit VIII, 2011-1, International Office, Lead Auditor
  • Internal Audit of Unit IX, 2011-2, University Academic Administration, Auditor
  • Internal Audit of Unit X, 2012-1, University Academic Administration, Auditor
  • Internal Audit of Study Program XI, 2012-2, Biotechnology, Lead Auditor
  • Internal Audit of Unit XI, 2012-2, Human Resources Development & Legal Aspect (HRD & LA), Lead Auditor
  • Internal Audit of Study Program XII, 2013-1, Biotechnology, Auditor
  • Internal Audit of Unit XII, 2013-1, Human Resources Development & Legal Aspect (HRD & LA), Lead Auditor
  • Internal Audit of Study Program XIII, 2013-2, Biology, Auditor
  • Internal Audit of Unit XIV, 2013-2, Human Resources Development & Legal Aspect (HRD & LA), Lead Auditor
  • Internal Audit of Study Program XIV, 2013-3, Biology, Auditor
  • Internal Audit of Academic XV, 2014-1, Master of Law, Auditor
  • Internal Audit of Academic XVI, 2014-2, Faculty of Medicine, Lead Auditor
  • Internal Audit of Unit XVII, TA 2015/2016, Finance, Lead Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Industrial Engineering, Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, School of Hospitality & Tourism, Auditor

 

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