Internal Auditors
 

Maria Natalia Satyarti A

Bussiness School

maria.aryani@uph.edu

phone-ext 1104

Audit Assignment:

  • Internal Audit of Unit VIII, 2011-1, Infrastructure of Services Department (ISD), Lead Auditor
  • Internal Audit of Unit IX, 2011-2, General Affairs, Lead Auditor
  • Internal Audit of Unit X, 2012-1, General Affairs, Lead Auditor
  • Internal Audit of Unit XI, 2012-2, Enrollment, Lead Auditor
  • Internal Audit of Unit XII, 2013-1, Human Resources Development & Legal Aspect (HRD&LA), Auditor
  • Internal Audit of Unit XVII, TA 2015/2016, ADAK Karawaci, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Accounting, Auditor

 

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