Internal Auditors
 
 

Aloysia Fitri Yunita Sari

Conservatory of Music

aloysia.sari@uph.edu

phone-ext 1510

Audit Assignment:

  • Internal Audit of Study Program XI, 2012-2, Infrastructure of Services Department (ISD), Auditor
  • Internal Audit of Unit XII, 2013-1, Sports & Wellness Center, Lead Auditor
  • Internal Audit of Unit XIV, 2013-2, Sport & Wellness Center, Lead Auditor
  • Internal Audit of Unit XV, 2014-1, Institutional Quality Enhancement and Assurance, Auditor
  • Internal Audit of Unit XVII, TA 2015/2016, Marketing & Admission, Lead Auditor
  • Internal Audit of Unit XIX, TA 2015/2016, Business School (Graduate), Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Computing Sciences/ Informatics, Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Biology Education, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Mathematics, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Biology, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Biology Education, Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, Science & Technology, Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, Law (Graduate), Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Computing Sciences/ Informatics, Lead Auditor

 

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