Internal Auditors
 
 

Yonathan Winardi

Faculty of Education

yonathan.winardi@uph.edu

phone-ext 2626

Audit Assignment:

  • Internal Audit of Study Program IX, 2011-2, Product Design & Law, Auditor
  • Internal Audit of Study Program X, 2012-1, Product Design, Auditor
  • Internal Audit of Study Program XI, 2012-2, Product Design, Auditor
  • Internal Audit of Study Program XII, 2013-1, Product Design, Auditor
  • Internal Audit of Study Program XIII, 2013-2, Electrical Engineering, Auditor
  • Internal Audit of Study Program XIV, 2013-3, Electrical Engineering, Auditor
  • Internal Audit of Study Program XV, 2014-1, Visual Communication Design, Lead Auditor
  • Internal Audit of Faculty XVI, 2014-2, Faculty of Psychology, Auditor
  • Internal Audit of Faculty XIX, TA 2015/2016, Conservatory of Music, Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, Medicine & Medical Doctor Profession Education, Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, International Relations (Graduate), Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Food Technology, Lead Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Management & EMBA (Graduate), Lead Auditor

 

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