Internal Auditors
 

Dylmoon Hidayat

Faculty of Education

dylmoon.hidayat@uph.edu

phone-ext 2624

Audit Assignment:

  • Internal Audit of Study Program XIII, 2013-2, Conservatory of Music, Observer
  • Internal Audit of Study Program XIV, 2013-3, Accounting, Observer
  • Internal Audit of Study Program XV, 2014-1, Civil Engineering, Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Mathematics, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Mathematics, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Management, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, EMBA, Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Civil Engineering (Graduate), Auditor

 

back