Internal Auditors
 

Herlina Oen

Institutional Quality Enhancement & Assurance

herlina.oen@uph.edu

phone-ext : 1583

Audit Assignment:

  • Internal Audit of Unit XVII, TA 2015/2016, Student Life & Art, Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Product Design, Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Communication Science, Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Communication Science (Graduate), Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Industrial Engineering, Auditor
  • Internal Audit of Faculty XIX, TA 2015/2016, Law (Graduate & Undergraduate), Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Law (Graduate), Auditor
  • Internal Audit of Faculty XIX, TA 2015/2016, Faculty of Nursing, Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Biology Education, Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Mathematics Education, Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, English Language Education, Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Elementary Teacher Education, Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Music, Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Psychology, Auditor
  • Internal Audit of Study Program XIX, TA 2015/2016, Tour and Travel Business, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Communication Science (Graduate), Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Law, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Civil Engineering (Graduate), Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, Faculty of Nursing (Undergraduate & Profession), Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Elementary Teacher Education, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Notary (Graduate), Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Information System, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Law (Graduate), Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, School of Information Science & Technology, Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Educational Technology (Graduate), Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Hospital Administration (Graduate), Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Management (Graduate), Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, Law (Undergraduate), Auditor
  • Internal Audit of Faculty XX, TA 2016/2017, Business School (Undergraduate), Auditor
  • Internal Audit of Study Program XX, TA 2016/2017, Industrial Engineering, Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Architecture, Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Pharmacy (Undergraduate), Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Economics Education, Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Mathematics, Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Management & EMBA (Graduate), Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Mathematics Education, Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Hospital Administration (Graduate), Auditor
  • Internal Audit of Study Program XXI, TA 2017/2018, Management (Undergraduate), Auditor

 

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