Internal Auditors
 
 
Phebe Valencia
 

School of Design

 

phebe.valencia@uph.edu

 

Phone-ext 1125

 

Audit Assignment:

  • Internal Audit of Study Program XV, 2014-1, Informatics, Observer
  • Internal Audit of Study Program XIX, TA 2015/2016, Mathematics, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Communication Science (Graduate), Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Biology, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Music, Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, Teachers College, Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, Hospital Administration, Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, Management (Graduate), Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Mathematics, Lead Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Law (Graduate), Lead Auditor
 
 
 
Mathematics
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