Internal Auditors
 

Andry M. Panjaitan

Faculty of Science and Technology

andry.panjaitan@uph.edu

phone-ext 1506

Audit Assignment:

  • Internal Audit of Unit XIII, 2013-2, Finance, Auditor
  • Internal Audit of Unit XV, 2014-1, Finance, Auditor
  • Internal Audit of Faculty XVI, 2014-2, School of Hospitality and Tourism, Auditor
  • Internal Audit of Faculty XIX, TA 2015/2016, School of Design, Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Information System, Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, School of Information Science & Technology, Auditor

 

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