Internal Auditors
 
 

Agustina Christiani

Faculty of Science and Technology

agustina.christiani@uph.edu

phone-ext 2202

Audit Assignment:

  • Internal Audit of Study Program VIII, 2011-1, Basic Computer Laboratory, Lead Auditor
  • Internal Audit of Unit IX, 2011-2, Infrastructure of Services Department, Auditor
  • Internal Audit of Unit X, 2012-1, Infrastructure of Services Department, Lead Auditor
  • Internal Audit of Unit XI, 2012-2, Educational Technology, Lead Auditor
  • Internal Audit of Study Program XII, 2013-1, Conservatory of Music, Auditor
  • Internal Audit of Study Program XIII, 2013-2, Conservatory of Music, Auditor
  • Internal Audit of Study Program XIV, 2013-3, Conservatory of Music, Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Accounting, Lead Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Business School, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Accounting, Lead Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, English Language Education, Lead Auditor

 

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