Internal Auditors
 
 

Jack Widjajakusuma

Faculty of Science and Technology

jack.widjajakusuma@uph.edu

phone-ext 2149

Audit Assignment:

  • Internal Audit of Unit VIII, 2011-1, Costumer and Internal Service Department, Lead Auditor
  • Internal Audit of Unit X, 2012-1, Application of Services Department, Lead Auditor
  • Internal Audit of Study Program XII, 2013-1, Food Technology, Auditor
  • Internal Audit of Study Program XIII, 2013-2, Information System, Lead Auditor
  • Internal Audit of Study Program XIV, 2013-3, Information System, Lead Auditor
  • Internal Audit of Faculty XV, 2014-1, Faculty of Nursing, Lead Auditor
  • Internal Audit of Study Program XVI, 2014-2, Nurse Profession Education, Lead Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, International Relations (Graduate), Auditor
 

 

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