Internal Auditors
 

Rosse Mince Hutapea

Marketing and Communication

rosse.hutapea@uph.edu

phone-ext 2139

Audit Assignment:

  • Internal Audit of Unit VIII, 2011-1, Quality Assurance, Auditor
  • Internal Audit of Unit X, 2012-1, Department of Arts, Lead Auditor
  • Internal Audit of Unit XI, 2012-2, Research Development & Community Services, Lead Auditor
  • Internal Audit of Unit XII, 2013-1, Service Learning & Student Organization, Auditor
  • Internal Audit of Unit XIV, 2013-2, General Affairs, Auditor
  • Internal Audit of Unit XV, 2014-1, General Affairs, Lead Auditor
  • Internal Audit of Unit XVII, TA 2015/2016, General Affairs Utilitas, Lead Auditor

 

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