Internal Auditors
 

Devanny Gumulya

School of Design

devanny.gumulya@uph.edu

phone-ext 1152

Audit Assignment:

  • Internal Audit of Study Program IX, 2011-2, Biotechnology, Auditor
  • Internal Audit of Study Program XII, 2013-1, Industrial Engineering, Auditor
  • Internal Audit of Study Program XIII, 2013-2, Industrial Engineering, Auditor
  • Internal Audit of Study Program XIV, 2013-3, Industrial Engineering, Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, International Relations, Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Electrical Engineering, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Civil Engineering, Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, Faculty of Nursing, Lead Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, English Language Education, Lead Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Psychology, Auditor

 

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