Internal Auditors
 
 

Esther Irene Purba

Department of Academic, Operation and Services

esther.purba@uph.edu

phone-ext 3204

Audit Assignment:

  • Internal Audit of Unit X, 2012-1, Finance, Auditor
  • Internal Audit of Unit XI, 2012-2, Finance, Auditor
  • Internal Audit of Unit XII, 2013-1, Finance, Lead Auditor
  • Internal Audit of Unit XIV, 2013-2, Finance, Lead Auditor
  • Internal Audit of Unit XV, 2014-1, Academic Administration for Undergraduate, Lead Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Food Technology, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Management (Graduate), Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, EMBA, Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, Psychology, Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Physics Education, Auditor

 

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