Internal Auditors
 
 

Sandra Sembel

Faculty of Nursing and Allied Health

sandra.sembel@uph.edu

phone-ext 3405

Audit Assignment:

  • Internal Audit of Unit IX, 2011-2, Center of Research Development and Community Services, Auditor
  • Internal Audit of Study Program X, 2012-1, Management, Auditor
  • Internal Audit of Study Program XI, 2012-2, Management, Auditor
  • Internal Audit of Study Program XII, 2013-1, Management, Lead Auditor
  • Internal Audit of Study Program XIII, 2013-2, Management, Lead Auditor
  • Internal Audit of Study Program XIV, 2013-3, Management, Lead Auditor
  • Internal Audit of Study Program XV, 2014-1, Mathematics Teachers Education, Auditor
  • Internal Audit of Study Program XVI, 2014-2, Product Design, Lead Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Computing Sciences / Informatics, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Elementary Teacher Education, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Notariat (Graduate), Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, Psychology, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Communication Science, Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, Business School (Graduate), Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Tour and Travel Business (D4), Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Communication Science (Graduate), Lead Auditor

 

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