Internal Auditors
 
 

Helena Margaretha

Faculty of Science and Technology

helena.margaretha@uph.edu

phone-ext 1531

Audit Assignment:

  • Internal Audit of Study Program VIII, 2011-1, Interior Design & Law, Lead Auditor
  • Internal Audit of Study Program IX, 2011-2, Interior Design, Lead Auditor
  • Internal Audit of Faculty XI, 2012-2, Faculty of Nursing, Lead Auditor
  • Internal Audit of Faculty XII, 2013-1, Faculty of Nursing, Lead Auditor
  • Internal Audit of Faculty XIII, 2013-2, Faculty of Nursing, Lead Auditor
  • Internal Audit of Faculty XIV, 2013-3, Faculty of Nursing, Lead Auditor
  • Internal Audit of Faculty XV, 2014-1, Faculty of Nursing, Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Product Design, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Product Design, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, International Relations, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Computer System Engineering, Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Elementary Teacher Education, Lead Auditor

 

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