Internal Auditors
 
 

L. Palupi Puji Handayani

Conservatory of Music

palupi.puji@uph.edu

phone-ext 3208

Audit Assignment:

  • Internal Audit of Unit VIII, 2011-1, Infrastructure of Services Department, Auditor
  • Internal Audit of Unit X, 2012-1, Department of Arts, Auditor
  • Internal Audit of Unit XII, 2013-1, University Academic Administration, Auditor
  • Internal Audit of Unit XIV, 2013-2, University Academic Administration, Auditor
  • Internal Audit of Unit XVII, TA 2015/2016, Center for Research and Community Development, Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Information Systems, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Mathematics Education, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, English Language Education, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Law (Graduate), Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Business School (Graduate), Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Interior Design, Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Communication Science, Auditor

 

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