Internal Auditors
 

Diena M. Lemy

School of Hospitality and Tourism

diena.lemy@uph.edu

Phone-ext 1224

Audit Assignment:

  • Internal Audit of Study Program XIII, 2013-2, Biology, Lead Auditor
  • Internal Audit of Study Program XIV, 2013-3, Biology, Lead Auditor
  • Internal Audit of Study Program XV, 2014-1, Master of Management and Master of Communication, Lead Auditor
  • Internal Audit of Faculty XVI, 2014-2, Faculty of Nursing and Allied Health, Lead Auditor
  • Internal Audit of Faculty XIX, TA 2015/2016, Faculty of Science & Technology (Undergraduate & Graduate), Lead Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Communication Science, Lead Auditor

 

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