Internal Auditors
 

Erric Raymond Tatimu

Institutional Quality Enhancement and Assurance

erric.tatimu@uph.edu

phone-ext 1588

Audit Assignment:

  • Internal Audit of Unit XIV, 2013-2, Marketing and Admission, Auditor
  • Internal Audit of Unit XV, 2014-1, Enrollment, Auditor
  • Internal Audit of Unit XV, 2014-1, Lecturer Academic Pathway Services, Lead Auditor
  • Internal Audit of Study Program XV, 2014-1, Master of Management, Auditor
  • Internal Audit of Study Program XVI, 2014-2, Accounting, Auditor
  • Internal Audit of Study Program XVI, 2014-2, School of Design, Auditor
  • Internal Audit of Unit XVII, TA 2015/2016, ADAK Semanggi, Auditor
  • Internal Audit of Unit XVII, TA 2015/2016, Student Life & Art, Auditor
  • Internal Audit of Unit XVII, TA 2015/2016, Marketing & Admission, Auditor
  • Internal Audit of Unit XVII, TA 2015/2016, ADAK Karawaci, Auditor
  • Internal Audit of Unit XVII, TA 2015/2016Keuangan, Auditor
  • Internal Audit of Unit XVII, TA 2015/2016HRD, Auditor
  • Internal Audit of Unit XVII, TA 2015/2016ITD, Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Architecture, Lead Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Communication Science, Lead Auditor
  • Internal Audit of Faculty XIX, TA 2015/2016, Law (Graduate & Undergraduate), Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Law, Lead Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Notary (Graduate), Auditor
  • Internal Audit of Faculty XIX, TA 2015/2016, Faculty of Nursing, Lead Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Hospital Administration (Graduate), Lead Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Economics Education, Lead Auditor
  • Internal Audit of Faculty XIX, TA 2015/2016, STPPH, Lead Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016Hotel Management, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Communication Science, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Management, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Law, Lead Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Nursing (Undergraduate) and Profession, Lead Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Biology Education, Lead Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Medicine (Undergraduate) and Profession, Lead Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Hotel Management, Lead Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Nursing (Undergraduate & Profession), Lead Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Medicine (Undergraduate & Profession), Lead Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Law (Undergraduate), Lead Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Tourism (Graduate), Lead Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Accounting, Lead Auditor

 

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