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  • Jadwal Audit Prodi&Biro (Rev3)

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    Tutik Rahayu Ningsih
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    This document contains a schedule for audits of various study programs at a university. It lists the study programs, names of auditees, dates, times, and assigned auditors. The audits will take place on October 26, 2018 between 1-3pm and 3-5pm. Study programs include Law, Accounting, Management, Electrical Engineering, Civil Engineering, Information Systems, PBI, Public Works, Mechanical Engineering, Maritime, Business Administration, Agricultural Business, and others.

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    Jadwal Audit Prodi&Biro(Rev3)

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    This document contains a schedule for audits of various study programs at a university. It lists the study programs, names of auditees, dates, times, and assigned auditors. The audits will take place on October 26, 2018 between 1-3pm and 3-5pm. Study programs include Law, Accounting, Management, Electrical Engineering, Civil Engineering, Information Systems, PBI, Public Works, Mechanical Engineering, Maritime, Business Administration, Agricultural Business, and others.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    8 views2 pages

    Jadwal Audit Prodi&Biro (Rev3)

    Uploaded by

    Tutik Rahayu Ningsih
    This document contains a schedule for audits of various study programs at a university. It lists the study programs, names of auditees, dates, times, and assigned auditors. The audits will take place on October 26, 2018 between 1-3pm and 3-5pm. Study programs include Law, Accounting, Management, Electrical Engineering, Civil Engineering, Information Systems, PBI, Public Works, Mechanical Engineering, Maritime, Business Administration, Agricultural Business, and others.

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    of 2

    JADWAL AUDIT PRODI

    PRODI/BIRO JADWAL AUDIT AUDITEE


    HUKUM WIN
    AKUNTANSI RIA
    MANAJEMEN EVI
    ELEKTRO NIMA
    SIPIL MAFUDS
    SISTEM INFORMASI HENDI SAMA
    PBI LEIL
    PW DAME
    MM PAK HEP
    MH BU RINA
    BAUK YUHENDRA
    BAAK NAFI
    JUMAT, 26 OKTOBER 2018
    IRO RAHMI/THEO
    HUMAS LISTIA
    BPKA RIDHAYATI
    ADC GHINA&NIMA
    IT TONY
    KEUANGAN ADE

    WISNU YUWONO, RIZKY,


    LPPM (EC, KI, PSA) PUTRI ANDINI, WINDI AFDAL
    PERPUSTAKAAN ANDIK YULIANTO
    UCLC&MANDARIN
    CENTER HENDRA DAN NICKY
    PRODI
    AUDITOR PUKUL
    HAERUDIN&NURLELI 13:00-15:00
    PUTRI ANDINI,VERRA, LEIL 13:00-15:00
    RAHMI, ADE, THEO 15:00-17:00
    MAFUDS&PANDU 13:00-15:00
    HAERUDIN&ELFAN 15:00-17:00
    YAYUK&EFTI SARI 13:00-15:00
    RENNY&IDA PW 13:00-15:00
    EFTI SARI&ARDIANSYAH 15:00-17:00
    HENDI SAMA 15:00-17:00
    SABARIMAN 13:00-15:00
    EVI,DELI, AZZAM 13:00-15:00
    RENNY&PARAMITHA 15:00-17:00
    AGUSTINA&TUTIK 13:00-15:00
    RIDHA&EDI 13:00-15:00
    TONY&WINDA 15:00-17:00
    AGUSTINA&RIA 15:00-17:00
    NAFI&JESICA 13:00-15:00
    DAME&DEWI KHORNIDHA 13:00-15:00

    YAYUK&WIN 15:00-17:00
    WINDI AFDAL&YEFTA 13:00-15:00

    EFTI SARI&EDI 15:00-17:00

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