Internal Auditors
 

Hendra Pranata Effendi

Institutional Quality Enhancement & Assurance

hendra.effendi@uph.edu

phone-ext : 1579

Audit Assignment:

  • Internal Audit of Unit XVII, TA 2015/2016, ITD, Lead Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Civil Engineering, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Law, Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Pharmacy (Undergraduate), Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Accounting, Auditor

 

back