Internal Auditors
 

Aji Triastiti

Task Force for Special Project

aji.triastiti@uph.edu

phone-ext 1147

Audit Assignment:

  • Internal Audit of Unit IX, 2011-2, Application of Services Department (ASD), Lead Auditor
  • Internal Audit of Unit X, 2012-1, Faculty of Nursing, Auditor
  • Internal Audit of Unit XI, 2012-2, General Affairs, Lead Auditor
  • Internal Audit of Unit XII, 2013-1, Quality Assurance, Auditor
  • Internal Audit of Unit XIII, 2013-2, Quality Assurance, Auditor
  • Internal Audit of Unit XV, 2014-1, Center for Research and Community Development
  • Internal Audit of Unit XVII, TA 2015/2016, Alumni & Corporate Relation, Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Industrial Engineering, Lead Auditor
  • Internal Audit of Faculty XIX, TA 2015/2016, Conservatory of Music, Lead Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Economics Education, Lead Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, Medicine, Lead Auditor

 

back