Internal Auditors
 

Theodosia C. Nathalia

theodosia.nathalia@uph.edu

phone-ext 1241

Audit Assignment:

  • Internal Audit of Unit XI, 2012-2, Library, Lead Auditor
  • Internal Audit of Study Program XII, 2013-1, Accounting, Lead Auditor
  • Internal Audit of Study Program XV, 2014-1, Accounting, Lead Auditor
  • Internal Audit of Study Program XVI, 2014-2, Accounting, Lead Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Indonesia Language Education, Auditor

 

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