Internal Auditors Aufrida Francisca

Aufrida Francisca Maylani Susanti

Institutional Quality Enhancement and Assurance

aufrida.francisca@uph.edu

phone-ext 1585

Audit Assignment:

  • Internal Audit of Study Program XIII, 2013-2, Mathematics, Lead Auditor
  • Internal Audit of Study Program XIII, 2013-2, Architecture, Auditor
  • Internal Audit of Unit XIV, 2013-2, Library, Lead Auditor
  • Internal Audit of Study Program XIV, 2013-3, Mathematics, Lead Auditor
  • Internal Audit of Study Program XIV, 2013-3, Architecture, Auditor
  • Internal Audit of Unit XV, 2014-1, Finance, Lead Auditor
  • Internal Audit of Unit XV, 2014-1, Academic Administration for Graduate Program, Lead Auditor
  • Internal Audit of Study Program XV, 2014-1, Electrical Engineering, Lead Auditor
  • Internal Audit of Study Program XV, 2014-1, Mathematics Teachers Education, Lead Auditor
  • Internal Audit of Faculty XV, 2014-1, Faculty of Liberal Arts, Lead Auditor
  • Internal Audit of Study Program XV, 2014-1, Biology Teachers Education and Mathematic Teachers Education, Auditor
  • Internal Audit of Study Program XVI, 2014-2, Visual Communication Design, Lead Auditor
  • Internal Audit of Unit XIX, TA 2015/2016, International Relations (Graduate), Auditor
  • Internal Audit of Faculty XIX, TA 2015/2016, Faculty of Social and Political Sciences (Graduate), Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Electrical Engineering, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Communication Science, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Electrical Engineering, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Mathematics Education, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Physics Education, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Medicine (Undergraduate & Profession), Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, Faculty of Science & Technology, Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, Faculty Law (Undergraduate), Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, Faculty Law (Graduate), Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, Faculty of Social and Political Sciences (Undergraduate & Graduate), Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Industrial Engineering, Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Architecture, Lead Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Information System, Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Industrial Engineering, Lead Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Food Technology, Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Visual Communication Design, Lead Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Product Design, Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Tour and Travel Business, Lead Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Computing Sciences/ Informatics, Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Biology, Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Electrical Engineering, Lead Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Interior Design, Lead Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Christian Religion Education, Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Social Science Education, Lead Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Notariat (Graduate), Lead Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Educational Technology (Graduate), Lead Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Management (Graduate), Lead Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, International Relations (Undergraduate), Lead Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, International Relations (Graduate), Lead Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Civil Engineering (Graduate), Lead Auditor

 

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