Internal Auditors
 
   
 

 

 

 

 

 

Susinety Prakoso

 

School of Design

 

susinety.prakoso@uph.edu

 

phone-ext 1143

 

Audit Assignment:

  • Internal Audit of Study Program XI, 2012-2, Mathematics, Lead Auditor
  • Internal Audit of Study Program XII, 2013-1, Faculty of Medicine, Auditor
  • Internal Audit of Faculty XIII, 2013-2, Faculty of Medicine, Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Law (Graduate), Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Hospital Administration, Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Civil Engineering (Graduate), Auditor
  • Internal Audit of Faculty XIX, TA 2015/2016, Faculty of Science and Technology, Auditor
  • Internal Audit of Faculty XIX, TA 2015/2016, Faculty of Social and Political Sciences, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Communication Science (Graduate), Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Management, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Civil Engineering (Graduate), Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Law (Graduate), Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Hospital Administration (Graduate), Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Management (Graduate), Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Law (Graduate), Lead Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Hospital Administration, Lead Auditor
 

 

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