Internal Auditors
 
 

Vincensia Esti Purnama S.

Faculty of Law

vincensia.sari@uph.edu

phone-ext 1545

Audit Assignment:

  • Internal Audit of Study Program VIII, 2011-1, Electrical Engineering, Auditor
  • Internal Audit of Unit VIII, 2011-1, University Academic Administration, Auditor
  • Internal Audit of Study Program IX, 2011-2, Biotechnology, Food Technology & Physics Laboratory, Lead Auditor
  • Internal Audit of Study Program X, 2012-1, Faculty of Nursing, Lead Auditor
  • Internal Audit of Study Program XI, 2012-2, Faculty of Nursing, Auditor
  • Internal Audit of Study Program XII, 2013-1, Psychology, Lead Auditor
  • Internal Audit of Study Program XIII, 2013-2, Psychology, Lead Auditor
  • Internal Audit of Study Program XIV, 2013-3, Psychology, Lead Auditor
  • Internal Audit of Faculty XV, 2014-1, Psychology, Lead Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Architecture, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Civil Engineering, Lead Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Visual Communication Design, Lead Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Civil Engineering, Lead Auditor

 

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