Internal Auditors
 
 

Yakobus Siswadi

Faculty of Nursing

yakobus.siswadi@uph.edu

phone-ext 3426

Audit Assignment:

  • Internal Audit of Study Program IX, 2011-2, Architecture, Faculty of Medicine, Basic Computer Laboratory, Auditor
  • Internal Audit of Study Program X, 2012-1, Architecture, Auditor
  • Internal Audit of Study Program XI, 2012-2, Architecture, Auditor
  • Internal Audit of Study Program XII, 2013-1, Architecture & Informatics, Lead Auditor
  • Internal Audit of Study Program XIII, 2013-2, Architecture & Informatics, Lead Auditor
  • Internal Audit of Study Program XIV, 2013-3, Architecture & Informatics, Lead Auditor
  • Internal Audit of Study Program XV, 2014-1, Product Design, Lead Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Electrical Engineering, Auditor
  • Internal Audit of Faculty XIX, TA 2015/2016, Faculty of Computer Science, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Civil Engineering (Undergraduate), Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Civil Engineering (Graduate), Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Product Design, Auditor

 

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