Internal Auditors
 

Benedictus A. Simangunsong

       

Faculty of Social and Political Science

     

benedictus.simangunsong@uph.edu

     

phone-ext 2749

         

Audit Assignment:

         
  • Internal Audit of Study Program IX, 2011-2, Information System & Food Technology, Auditor
  • Internal Audit of Unit IX, 2011-2, Physics Laboratory, Auditor
  • Internal Audit of Study Program X, 2012-1, Faculty of Liberal Arts, Auditor
  • Internal Audit of Study Program XI, 2012-2, Faculty of Liberal Arts, Auditor
  • Internal Audit of Study Program XII, 2013-1, Management, Auditor
  • Internal Audit of Study Program XIII, 2013-2, Management, Auditor
  • Internal Audit of Study Program XIV, 2013-3, Management, Auditor
  • Internal Audit of Study Program XV, 2014-1, Management, Lead Auditor
  • Internal Audit of Study Program XVI, 2014-2, Management, Lead Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Accounting, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Notariat (Graduate), Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Educational Technology (Graduate), Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Christian Religion Education, Lead Auditor

 

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