Internal Auditors
 

Esterina Muljati Jonatan

Library

esterina.jonatan@uph.edu

phone-ext 1373

Audit Assignment:

  • Internal Audit of Unit IX, 2011-2, Quality Assurance & HRD-LA (Human Resources Development &  Legal Aspect), Lead Auditor
  • Internal Audit of Unit XI, 2012-2, Human Resources Development & Legal Aspect, Auditor
  • Internal Audit of Unit XII, 2013-1, Research Development & Community Services, Lead Auditor
  • Internal Audit of Unit XIV, 2013-2, Research Development & Community Services, Lead Auditor
  • Internal Audit of Unit XVII, TA 2015/2016, International Office, Lead Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Communication Science (Graduate), Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Psychology, Auditor

 

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