Internal Auditors
 

Atalya Agustin

Faculty of Education

atalya.agustin@uph.edu

phone-ext 2627

Audit Assignment:

  • Internal Audit of Study Program XIV, 2013-3, Architecture, Observer
  • Internal Audit of Faculty XV, 2014-1, Conservatory of Music, Auditor
  • Internal Audit of Faculty XVI, 2014-2, Faculty of Medicine, Auditor
  • Internal Audit of Faculty XIX, TA 2015/2016, Faculty of Science & Technology (Graduate & Undergraduate), Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Computing Sciences / Informatics, Lead Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Product Design, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Law, Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, Faculty of Science & Technology (Undergraduate), Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, School of Information Science & Technology, Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Information Systems, Lead Auditor

 

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