Internal Auditors
 

Marselita Harapan

Library

marselita.harapan@uph.edu

phone-ext 1374

Audit Assignment:

  • Internal Audit of Unit IX, 2011-2, Application Services Department (ASD), Auditor
  • Internal Audit of Unit X, 2012-1, Research Development & Community Services, Auditor
  • Internal Audit of Unit XI, 2012-2, Infrastructure Services Department (ISD), Auditor
  • Internal Audit of Unit XII,2013-1, International Office, Marketing & Communication, Auditor
  • Internal Audit of Unit XIII, 2013-2, International Office, Marketing & Communication, Auditor
  • Internal Audit of Unit XV, 2014-1, International Office, Auditor
  • Internal Audit of Unit XVII, TA 2015/2016, Center for Research and Community Development, Auditor

 

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