Internal Auditors
 
 

Samuel Lukas

Faculty of Computer Science

samuel.lukas@uph.edu

phone-ext 1347

Audit Assignment:

  • Internal Audit of Study Program VIII, 2011-1, Literature, Language and Culture, Lead Auditor
  • Internal Audit of Study Program VIII, 2011-1, Science and Humanities, Auditor
  • Internal Audit of Study Program IX, 2011-2, Literature, Language and Culture, Lead Auditor
  • Internal Audit of Study Program X, 2012-1, Law, Auditor
  • Internal Audit of Study Program XI, 2012-2, Law, Auditor
  • Internal Audit of Unit XII, 2013-1, University Academic Administration, Lead Auditor
  • Internal Audit of Unit XIV, 2013-2, University Academic Administration, Lead Auditor
  • Internal Audit of Unit XV, 2014-1, EduTech, Lead Auditor
  • Internal Audit of Faculty XIX, TA 2015/2016, Medicine (Undergraduate), Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, English Language Education, Lead Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Faculty of Science & Technology, Lead Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Faculty of Social & Political Science, Lead Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Pharmacy (Undergraduate), Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Law (Undergraduate), Auditor

 

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