Internal Auditors
 
 

Julinda Pangaribuan

Faculty of Science and Technology

julinda.pangaribuan@uph.edu

phone-ext 1245

Audit Assignment:

  • Internal Audit of Study Program IX, 2011-2, Architecture, Lead Auditor
  • Internal Audit of Study Program X, 2012-1, Civil Engineering, Lead Auditor
  • Internal Audit of Study Program XII, 2013-1, Hospitality Management & Travel Industry Management, Auditor
  • Internal Audit of Study Program XIII, 2013-2, Hospitality Management & Travel Industry Management, Auditor
  • Internal Audit of Study Program XIV, 2013-3, Hospitality Management & Travel Industry Management,Auditor
  • Internal Audit of Study Program XV, 2014-1, English Education & Economic Teachers Education, Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Biology Education, Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Economics Education, Auditor
  • Internal Audit of Faculty XIX, TA 2015/2016, Faculty of Social & Political Science, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Economics Education, Lead Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Biology Education, Lead Auditor

 

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