Internal Auditors

 

Chandra Djoko

chandra.djoko@uph.edu

phone-ext 1175

Audit Assignment:

  • Internal Audit of Study Program IX, 2011-2, Communication, Auditor
  • Internal Audit of Study Program X, 2012-1, Communication & International Relations, Auditor
  • Internal Audit of Study Program XI, 2012-2, Communication & International Relations, Auditor
  • Internal Audit of Study Program XII, 2013-1, Communication, International Relations & School of Design, Auditor
  • Internal Audit of Study Program XIII, 2013-2, Communication & International Relations, Auditor
  • Internal Audit of Study Program XIV, 2013-3, Communication & International Relations, Auditor
  • Internal Audit of Study Program XV, 2014-1, Computer System, Lead Auditor
  • Internal Audit of Study Program XVI, 2014-2, Industrial Engineering, Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Accounting, Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, EMBA, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Mathematics, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Business School, Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Mathematics Education, Auditor
 

 

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