Internal Auditors
 

Elaine Steffanny Tumilar

School of Design

elaine.steffanny@uph.edu

phone-ext 1152

Audit Assignment:

  • Internal Audit of Study Program XIII, 2013-2, Food Technology, Observer
  • Internal Audit of Study Program XIV, 2013-3, Food Technology, Observer
  • Internal Audit of Study Program XV, 2014-1, Food Technology, Auditor
  • Internal Audit of Faculty XIX, TA 2015/2016, Conservatory of Music, Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, Electrical Engineering, Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Electrical Engineering, Auditor

 

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