Internal Auditors
 

Pujianto Yugopuspito

Faculty of Computer Science

pujianto.yugopuspito@uph.edu

phone-ext 1881

Audit Assignment:

  • Internal Audit of Study Program IX, 2011-2, Communication, Lead Auditor
  • Internal Audit of Faculty X, 2012-1, Faculty of Liberal Arts, Lead Auditor
  • Internal Audit of Faculty, XI, 2012-2, Faculty of Liberal Arts, Lead Auditor
  • Internal Audit of Faculty XII, 2013-1, Faculty of Liberal Arts, Lead Auditor
  • Internal Audit of Faculty XIII, 2013-2, Faculty of Liberal Arts, Lead Auditor
  • Internal Audit of Faculty XIV, 2013-3, Faculty of Liberal Arts, Lead Auditor
  • Internal Audit of Study Program XV, 2014-1, Master of Civil Engineering, Lead Auditor
  • Internal Audit of Faculty XVI, 2014-2, Faculty of Science and Technology, Lead Auditor
  • Internal Audit of Faculty XIX, TA 2015/2016, Faculty of School of Design, Lead Auditor
  • Internal Audit of Faculty XIX, TA 2015/2016, Faculty of Social & Political Science, Lead Auditor
  • Internal Audit of Faculty XIX, TA 2015/2016, Psychology, Lead Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, School of Design, Lead Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, Faculty of Nursing, Lead Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, Psychology, Lead Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Hotel Management (D4), Lead Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Management (Undergraduate), Lead Auditor

 

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