Internal Auditors
 

Felia Srinaga

School of Design

felia.srinaga@uph.edu

phone-ext 1102

Audit Assignment:

  • Internal Audit of Unit X, 2012-1, Student Services and Career Center
  • Internal Audit of Study Program XI, 2012-2, Faculty of Medicine, Lead Auditor
  • Internal Audit of Unit XI, 2012-2, University Academic Administration, Auditor
  • Internal Audit of Study Program XII, 2013-1, Faculty of Medicine, Lead Auditor
  • Internal Audit of Study Program XIII, 2013-2, Faculty of Medicine, Lead Auditor
  • Internal Audit of Faculty XV, 2014-1, Master of Education, Lead Auditor
  • Internal Audit of Faculty XVI, 2014-2, School of Hospitality and Tourism, Lead Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Medicine, Lead Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Educational Technology (Graduate), Lead Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Sistemic Educational Technology (Graduate), Lead Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, Business School (Undergraduate), Lead Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, Law (Graduate), Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, Psychology, Lead Auditor

 

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