Internal Auditors
 

Dhama Gustiar Baskoro

Library

dhama.gustiar@uph.edu

phone-ext 1370

Audit Assignment:

  • Internal Audit of Unit IX, 2011-2, Admission, Lead Auditor
  • Internal Audit of Unit X, 2012-1, Infrastructure of Services Department (ISD), Auditor
  • Internal Audit of Unit XI, 2012-2, Application of Services Department (ASD), Auditor
  • Internal Audit of Unit XII, 2013-1, International Office, Marketing & Communication, Lead Auditor
  • Internal Audit of Unit XIV, 2013-2, International Office, Marketing & Communication, Lead Auditor
  • Internal Audit of Unit XV, 2014-1, Student Life Department, Auditor
  • Internal Audit of Unit XVII, TA 2015/2016, GA-Security, Auditor

 

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