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Dr. Tikkos Sitanggang, SE, MM, Ak, CA, CPA, CPI Pengauditan Internal (3 SKS)

Tanggal Mengajar : Monday, 19 September 2022 Pertemuan : 01

.RPS

File Materi : 112_20220919162013_Pengauditan Internal.doc

File Tugas :

Mahasiswa

FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS

2019031001

MELY KRISTIA

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Monday, 07 November 2022 08:31:00

112_22_02112_22_Mely kristia 2019031001 (TUGAS KE 1 AUDIT INTERNAL).pdf

2019031002

DELINA SEPTIANA

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Wednesday, 05 October 2022

17:54:00 112_22_Tugas 1 Delina Septiana 2019031002 Pengauditan Internal.pdf

2019031003

ERMA TIARA SANI

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Tuesday, 27 September 2022 08:59:00

112_22_Erma Tiara Sani_2019031003_Pengauditan Internal_TUGAS 1.pdf

2019031007

GABRIEL YEHEZKIEL

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Sunday, 02 October 2022 19:09:00

2019031009

INDRAWAN

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Monday, 10 October 2022 20:15:00

2019031010

KENNY WIDJAJA

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Friday, 11 November 2022 12:19:00

2019031012

FAIRUZ SALMA NABILAH

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Thursday, 10 November 2022 15:25:00

2019031013

PRISKA TRISNAWATI

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Tuesday, 08 November 2022

13:23:00 112_22_Tugas Pengauditan.pdf

2019031017

RIZKA ANGELYA

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Sunday, 06 November 2022 22:38:00

2019031023

PUTRI AYU LESTARI

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Thursday, 12 January 2023 09:06:00

2019031024

CRUIFT ANDIKA

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Tuesday, 08 November 2022 16:08:00

2019031027

EUGENSIA SAWU

TGL. ABSEN : Monday, 19 September 2022 19:30:00

(3)

2019031028

DWI KARTINI

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Sunday, 06 November 2022 23:04:00

2019031029

NANDA WULAN SARI

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Sunday, 06 November 2022 13:29:00

112_22_1_NANDA WULAN SARI_2019301029_PENGAUDITAN INTERNAL.pdf

2019031030

NURUL AL QHISTI

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Thursday, 27 October 2022 10:21:00

2019031032

BATARI INDARDIANTO

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Monday, 07 November 2022 10:37:00

2019031034

TITI ARIASTUTI

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Sunday, 06 November 2022 22:37:00

2019031035

LISA ARIESTA

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Tuesday, 04 October 2022 06:47:00

2019031037

SAVIRA SAFA KAMILA

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Tuesday, 25 October 2022 20:48:00

2019031038

TRI OKTA WULANDARI

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Monday, 26 December 2022 21:44:00

2019031039

ANISSA AZZAHRA

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Friday, 04 November 2022

12:02:00 112_22_02. Anissa Azzahra 219031039.pdf

2019031043

CITRA HAFSARI

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Wednesday, 18 January 2023

12:58:00 112_22_Daftar Riwayat Hidup Faiz Febrian.pdf

2019031051

RIZKY PRATAMA YUDHA CANIAGO TGL. ABSEN : Monday, 19 September 2022 19:30:00

2019031054

ADELIA PERMATA PUTRI

TGL. ABSEN : Monday, 19 September 2022 19:30:00

2019031055

SYAHARANI PUTRI FADHILA

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Thursday, 29 September 2022 10:22:00

2019031057

GERRY SULLIVAN

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Tuesday, 04 October 2022 07:54:00

2019031058

MAUREENE ANDREA PRESCILLA TGL. ABSEN : Monday, 19 September 2022 19:30:00

2019031059

MUHAMAD RAPLI IMAWAN

TGL. ABSEN : Monday, 19 September 2022 19:30:00

2019031061

LAURENTIUS BALA

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Friday, 04 November 2022 16:33:00

(4)

FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS

2019031064

GABRIELLA YOHANNA

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Saturday, 05 November 2022 20:12:00

2019031066

DINI HANDAYANI

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Thursday, 10 November 2022 21:00:00

2019031069

PUSPITA CANDRA DEVI

TGL. ABSEN : Monday, 19 September 2022 19:30:00

112_22_audit internal p1.pdf

2019031070

DEWI FORTUNA MAHENDRA

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Tuesday, 08 November 2022 13:30:00

2019031071

MUHAMMAD RAFLY

TGL. ABSEN : Monday, 19 September 2022 19:30:00

2019031072

MUHAMMAD ARYA KAMANDANU TGL. ABSEN : Monday, 19 September 2022 19:30:00

Friday, 30 September 2022

14:18:00 112_22_Tugas Audit Internal Pert1_M.Arya Kamand.pdf

2019031076

DANIEL PARLAUNGAN HUTAGAOL TGL. ABSEN : Monday, 19 September 2022 19:30:00

2019031078

PUTRI AYU WANDIRA

TGL. ABSEN : Monday, 19 September 2022 19:30:00

2019031079

RIDHA AFINA

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Sunday, 30 October 2022 22:56:00

2019031083

NIKEN AGUSTIN

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Tuesday, 22 November 2022 22:02:00

2019031084

NISRINA MAULANI

TGL. ABSEN : Monday, 19 September 2022 19:30:00

2019031085

ALMA ARUM SOFYAN

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Monday, 10 October 2022 20:52:00

2019031087

NOVIA KUSTANTI

TGL. ABSEN : Monday, 19 September 2022 19:30:00

2019031089

MARTINA RIMMA ULI PARDEDE TGL. ABSEN : Monday, 19 September 2022 19:30:00

2019031092

HAGIA QATRUNNADA

TGL. ABSEN : Monday, 19 September 2022 19:30:00

2019031094

THERESIA PUTRI BR S. KEMBAREN TGL. ABSEN : Monday, 19 September 2022 19:30:00

Monday, 14 November 2022 14:22:00

2019031096

KASIA SENIVARERA

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Thursday, 29 September 2022 11:05:00

(5)

Tanggal Mengajar : Monday, 26 September 2022 Pertemuan : 02

-

File Materi : 112_20220926073405_00 Agenda Perkuliahan Pengauditan Internal.pdf

File Tugas :

Mahasiswa

FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS

2019031097

PRADITA AZZAHRA

TGL. ABSEN : Monday, 19 September 2022 19:30:00

2019031098

JUAN FELIX

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Friday, 11 November 2022 08:31:00

2019031100

ERNAWATI WAHYUNI

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Wednesday, 02 November 2022 22:37:00

2019031103

RAFAIRA HAYFASHALIA ANWARI TGL. ABSEN : Monday, 19 September 2022 19:30:00

Friday, 04 November 2022

23:26:00 112_22_Tugas Pert 1 Audit Internal Rafaira HA 2019031103.pdf

2019131012

RATIH TRI ANDAYANI

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Sunday, 25 December 2022 20:21:00

2020131009

YENI JULYANTINI

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Sunday, 06 November 2022 21:24:00

112_22_TUGAS PENGAUDITAN INTERNAL 1 dan 2 YENI JULYANTINI 2020131009.pdf

2021131001

INDRAWATI

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Friday, 14 October 2022 10:36:00

2022131001

DEVIANA PUJIASTUTI

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Sunday, 06 November 2022 21:40:00

112_22_TUGAS 1 PENGAUDITAN INERNAL - DEVIANA PUJIASTUTI (2022131001).pdf

2022131002

RAYHAN AHMADI LAKSANA

TGL. ABSEN : Monday, 19 September 2022 19:30:00

2022131004

MELIAWATI SUSANTI

TGL. ABSEN : Monday, 19 September 2022 19:30:00

112_22_CamScanner 10-03-2022 19.09.pdf

2022131006

LIDIA

TGL. ABSEN : Monday, 19 September 2022 19:30:00

Sunday, 13 November 2022 14:42:00

2019031001

MELY KRISTIA

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Wednesday, 28 September 2022

20:01:00 112_22_Mely kristia 2019031001 (TUGAS KE 1 AUDIT INTERNAL).pdf

2019031002

DELINA SEPTIANA

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Wednesday, 05 October 2022

17:54:00 112_22_Tugas 2 Delina Septiana 2019031002 Pengauditan Internal.pdf

(6)

FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS

2019031003

ERMA TIARA SANI

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Monday, 26 September 2022

11:17:00 112_22_Erma Tiara Sani_2019031003_Pengauditan Internal_TUGAS 1.pdf

2019031007

GABRIEL YEHEZKIEL

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Monday, 03 October 2022

09:09:00 112_22_Tugas Audit Internal Gabriel Yehezkiel 2019031007.pdf

2019031009

INDRAWAN

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Monday, 26 September 2022

19:35:00 112_22_audit internal indrawan 2019031009.pdf

2019031010

KENNY WIDJAJA

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Friday, 11 November 2022 12:19:00

112_22_03112_22_Tugas Pengauditan Internal Kenny Widjaja 2019031010.pdf

2019031012

FAIRUZ SALMA NABILAH

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Thursday, 10 November 2022 22:05:00

2019031013

PRISKA TRISNAWATI

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Tuesday, 08 November 2022

13:11:00 112_22_Tugas Pengauditan.pdf

2019031017

RIZKA ANGELYA

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Monday, 26 September 2022

19:35:00 112_22_Tugas 1 Rizka Angellya 2019031017.pdf

2019031023

PUTRI AYU LESTARI

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Thursday, 12 January 2023

09:08:00 112_22_Putri Ayu Lestari_2019031023_Pengauditan Internal MG 2.pdf

2019031024

CRUIFT ANDIKA

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Tuesday, 08 November 2022

16:21:00 112_22_02. Cruift Andika _2019031024_Pengauditan Internal.pdf

2019031027

EUGENSIA SAWU

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Monday, 26 September 2022

18:51:00 112_22_Eugensia Sawu_027_pert.2_Audit Internal.pdf

2019031028

DWI KARTINI

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Thursday, 03 November 2022

18:47:00 112_22_TUGAS KE 1 (DWI KARTINI_2019031028).pdf

2019031029

NANDA WULAN SARI

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Sunday, 06 November 2022

23:57:00 112_22_TUGAS PENGAUDITAN INTERNAL_NANDA WULAN SARI.pdf

2019031030

NURUL AL QHISTI

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Thursday, 27 October 2022

10:24:00 112_22_Nurul Al Qhisti 2019031030_ Pengauditan Internal Tugas 1.pdf

2019031032

BATARI INDARDIANTO

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Thursday, 10 November 2022

16:50:00 112_22_TUGAS AUDIT INTERNAL BATARI.pdf

2019031034

TITI ARIASTUTI

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Friday, 11 November 2022

15:49:00 112_22_Tgs Pengauditan Internal ( Titi Ariastuti 2019031034).pdf

2019031035

LISA ARIESTA

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Friday, 11 November 2022

10:34:00 112_22_Tugas Lisa Ariesta 2019031035 ( Pengauditan Internal ).pdf

2019031037

SAVIRA SAFA KAMILA

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Tuesday, 18 October 2022

20:33:00 112_22_Savira Safa Kamila_2019031037_tgs PI per.pdf

(7)

2019031038

TRI OKTA WULANDARI

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Friday, 11 November 2022

00:45:00 112_22_CamScanner 10-01-2022 01.13.07.pdf

2019031039

ANISSA AZZAHRA

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Tuesday, 08 November 2022

12:06:00 112_22_Pengauditan Internal Anissa Azzahra 2019.pdf

2019031043

CITRA HAFSARI

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Wednesday, 18 January 2023

13:04:00 112_22_Tugas 1 Citra Hafsari 2019031043 Pengauditan Internal.pdf

2019031051

RIZKY PRATAMA YUDHA CANIAGO TGL. ABSEN : Monday, 26 September 2022 19:30:00

2019031054

ADELIA PERMATA PUTRI

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Monday, 26 September 2022

18:52:00 112_22_2. Adelia Permata Putri - 2019031054 - Peng Internal.pdf

2019031055

SYAHARANI PUTRI FADHILA

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Wednesday, 09 November 2022

22:19:00 112_22_audit internal.pdf

2019031057

GERRY SULLIVAN

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Monday, 17 October 2022 15:03:00

2019031058

MAUREENE ANDREA PRESCILLA TGL. ABSEN : Monday, 26 September 2022 19:30:00

Monday, 26 September 2022 16:07:00

112_22_TUGAS 1 AUDIT INTERNAL - Maureene Andrea P 2019031058.pdf

2019031059

MUHAMAD RAPLI IMAWAN

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Monday, 03 October 2022 08:33:00

112_22_Tugas Audit Internal 1 dan 2 Muhamad Rapli Imawan 2019031059.pdf

2019031061

LAURENTIUS BALA

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Wednesday, 18 January 2023

18:15:00 112_22_TUGAS AUDIT INTERNAL 1.pdf

2019031064

GABRIELLA YOHANNA

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Monday, 07 November 2022

20:30:00 112_22_P.INTERNAL 2 - GABRIELLA YOHANNA (2019031064).pdf

2019031066

DINI HANDAYANI

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Saturday, 22 October 2022

09:17:00 112_22_Tugas Pengaudian-Dini Handayani.pdf

2019031069

PUSPITA CANDRA DEVI

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Thursday, 03 November 2022

11:47:00 112_22_audit intrnal 2 (1).pdf

2019031070

DEWI FORTUNA MAHENDRA

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Tuesday, 08 November 2022 13:43:00

112_22_TUGAS P2 AUDIT INTERNAL DEWI FORTUNA MAHENDRA 2019031070.pdf

2019031071

MUHAMMAD RAFLY

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Thursday, 06 October 2022 09:55:00

112_22_Tugas Pertemuan 2_Audit Internal Muhammad Ra y (2019031071).pdf

2019031072

MUHAMMAD ARYA KAMANDANU TGL. ABSEN : Monday, 26 September 2022 19:30:00

Friday, 30 September 2022

14:20:00 112_22_Tugas Audit Internal Pert1_2_M.Arya Kamand.pdf

2019031076

DANIEL PARLAUNGAN HUTAGAOL TGL. ABSEN : Monday, 26 September 2022 19:30:00

Monday, 26 September 2022

09:54:00 112_22_T1-Daniel Parlaungan Hutagaol 2019031076 (audit internal).pdf

(8)

FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS

2019031078

PUTRI AYU WANDIRA

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Monday, 26 September 2022 15:01:00

112_22_Tugas 1 dan 2 Pertemuan 2 Pengauditan Internal 2019031078 Putri Ayu Wandira.pdf

2019031079

RIDHA AFINA

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Monday, 03 October 2022

15:52:00 112_22_Tugas 2 Audit Internal Ridha A na 2019031079.pdf

2019031083

NIKEN AGUSTIN

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Friday, 11 November 2022 22:19:00

112_22_TUGAS 1 - PENGAUDITAN INTERNAL (NIKEN AGUSTIN 2019031083).pdf

2019031084

NISRINA MAULANI

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Monday, 26 September 2022

08:17:00 112_22_Tugas Pertemuan 2 (Nisrina Maulani 2019031084) .pdf

2019031085

ALMA ARUM SOFYAN

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Saturday, 12 November 2022

17:27:00 112_22_Alma Arum Sofyan (2019031085) Tugas PPT 1 _ 2.pdf

2019031087

NOVIA KUSTANTI

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Wednesday, 28 September 2022 19:24:00

112_22_Tugas 2 PENGAUDITAN INTERNAL Novia Kustanti 2019031087.pdf

2019031089

MARTINA RIMMA ULI PARDEDE TGL. ABSEN : Monday, 26 September 2022 19:30:00

Saturday, 29 October 2022

07:56:00 112_22_PENGAUDITAN INTERNAL-1 MARTINA RIMMA ULI PARDEDE.pdf

2019031092

HAGIA QATRUNNADA

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Monday, 26 September 2022

18:58:00 112_22_pengauditan internal - hagia 2019031092.pdf

2019031094

THERESIA PUTRI BR S. KEMBAREN TGL. ABSEN : Monday, 26 September 2022 19:30:00

Monday, 14 November 2022

14:22:00 112_22_Tugas Pengauditan Internal Theresia Putri br S. Kembaren.pdf

2019031096

KASIA SENIVARERA

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Thursday, 29 September 2022

11:08:00 112_22_tugas1 audit internal_kasia096.pdf

2019031097

PRADITA AZZAHRA

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Monday, 26 September 2022 11:48:00

112_22_2. PENGAUDITAN INTERNAL 2019031097 PRADITA AZZAHRA.pdf

2019031098

JUAN FELIX

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Wednesday, 18 January 2023

17:22:00 112_22_TUGAS AUDIT INTERNAL _JUAN FELIX 2019031098.pdf

2019031100

ERNAWATI WAHYUNI

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Monday, 26 September 2022

10:57:00 112_22_AUDIT INTERNAL TUGAS 1_2.pdf

2019031103

RAFAIRA HAYFASHALIA ANWARI TGL. ABSEN : Monday, 26 September 2022 19:30:00

Wednesday, 09 November 2022

20:35:00 112_22_Tugas 1 Audit Internal Rafaira HA 2019031103.pdf

2019131012

RATIH TRI ANDAYANI

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Monday, 28 November 2022 18:59:00

112_22_Ratih Tri Andayani 2019131012 _ Tugas 1 Pengauditan Internal.pdf

2020131009

YENI JULYANTINI

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Sunday, 06 November 2022 21:25:00

112_22_TUGAS PENGAUDITAN INTERNAL 1 dan 2 YENI JULYANTINI 2020131009.pdf

2021131001

INDRAWATI

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Friday, 14 October 2022

10:34:00 112_22_Tugas 1 Indrawati 2021131001.pdf

(9)

Tanggal Mengajar : Monday, 03 October 2022 Pertemuan : 03

-

File Materi : 112_20221003080339_03 Penentuan Risiko - UTS (03102022).pdf

File Tugas :

Mahasiswa

FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS

2022131001

DEVIANA PUJIASTUTI

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Monday, 10 October 2022 20:50:00

112_22_TUGAS PENGAUDITAN INERNAL - DEVIANA PUJIASTUTI (2022131001).pdf

2022131002

RAYHAN AHMADI LAKSANA

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Saturday, 12 November 2022

06:35:00 112_22_Audit internal (RAYHAN_2022131002).pdf

2022131004

MELIAWATI SUSANTI

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Monday, 26 September 2022 20:59:00

112_22_TUGAS 2 PENGAUDITAN INTERNAL(MELIAWATI SUSANTI_2022131004).pdf

2022131006

LIDIA

TGL. ABSEN : Monday, 26 September 2022 19:30:00

Sunday, 13 November 2022

15:11:00 112_22_Tugas 1 Lidia 2022131006.pdf

2019031001

MELY KRISTIA

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Sunday, 16 October 2022 01:52:00

112_22_MELY KRISTIA 2019031001 (TUGAS KE 2 PENGAUDITAN INTERNAL).pdf

2019031002

DELINA SEPTIANA

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Monday, 03 October 2022

17:36:00 112_22_Tugas 3 Delina Septiana 2019031002 Pengauditan Internal.pdf

2019031003

ERMA TIARA SANI

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Monday, 03 October 2022

10:12:00 112_22_Erma Tiara Sani_2019031003_Pengauditan Internal_TUGAS 2.pdf

2019031007

GABRIEL YEHEZKIEL

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Monday, 03 October 2022 13:18:00

2019031009

INDRAWAN

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Tuesday, 25 October 2022

17:43:00 112_22_audit pertemuan-3 indrawan 2019031009.pdf

2019031010

KENNY WIDJAJA

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Saturday, 12 November 2022

22:23:00 112_22_WhatsApp Image 2022-10-06 at 3.00.14 PM.jpeg

2019031012

FAIRUZ SALMA NABILAH

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Thursday, 10 November 2022 22:03:00

2019031013

PRISKA TRISNAWATI

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Tuesday, 08 November 2022

13:24:00 112_22_tugas pert 3 priska.pdf

2019031017

RIZKA ANGELYA

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Monday, 03 October 2022

20:17:00 112_22_Tugas 3 Rizka Angellya 2019031017.pdf

(10)

FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS

2019031023

PUTRI AYU LESTARI

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Thursday, 12 January 2023

09:08:00 112_22_Putri Ayu Lestari_2019031023_Pengauditan Internal MG 3.pdf

2019031024

CRUIFT ANDIKA

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Tuesday, 08 November 2022 17:53:00

112_22_03173_23_04. Cruift Andika _2019031024_Pengauditan Internal.pdf

2019031027

EUGENSIA SAWU

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Monday, 03 October 2022

18:40:00 112_22_Eugensia Sawu_027_pert.3_Audit Internal.pdf

2019031028

DWI KARTINI

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Thursday, 03 November 2022

18:47:00 112_22_Tugas Pert 3 pengauditan internal (Dwi kartini_2019031028).pdf

2019031029

NANDA WULAN SARI

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Sunday, 06 November 2022

23:59:00 112_22_Nanda Wulan Sari_2019031029_Tugas Audit Internal.pdf

2019031030

NURUL AL QHISTI

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Thursday, 27 October 2022

10:25:00 112_22_Nurul Al Qhisti 2019031030_Pengauditan Internal Tugas 2.pdf

2019031032

BATARI INDARDIANTO

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Thursday, 10 November 2022

20:42:00 112_22_TUGAS AUDIT INTERNAL P3 BATARI.pdf

2019031034

TITI ARIASTUTI

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Friday, 11 November 2022

15:50:00 112_22_Tugas pertemuan 3 ( Titi Ariastuti 2019031034).pdf

2019031035

LISA ARIESTA

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Friday, 11 November 2022

14:06:00 112_22_Tugas Lisa Ariesta 2019031035 ( PI ).pdf

2019031037

SAVIRA SAFA KAMILA

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Thursday, 27 October 2022

12:12:00 112_22_Savira Safa Kamila_2019031037_tgs PI pert 3.pdf

2019031038

TRI OKTA WULANDARI

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Friday, 11 November 2022

12:10:00 112_22_CamScanner 10-08-2022 20.01.53.pdf

2019031039

ANISSA AZZAHRA

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Tuesday, 08 November 2022

12:07:00 112_22_PI Anissa Azzahra.pdf

2019031043

CITRA HAFSARI

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Wednesday, 18 January 2023

13:05:00 112_22_Tugas 2 Citra Hafsari 2019031043 Pengauditan Internal.pdf

2019031051

RIZKY PRATAMA YUDHA CANIAGO TGL. ABSEN : Monday, 03 October 2022 19:30:00

2019031054

ADELIA PERMATA PUTRI

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Monday, 03 October 2022

16:43:00 112_22_3. Adelia Permata Putri - 2019031054 - Internal.pdf

2019031055

SYAHARANI PUTRI FADHILA TGL. ABSEN : Monday, 03 October 2022 19:30:00

Thursday, 20 October 2022

19:35:00 112_22_audit internal 5.pdf

2019031057

GERRY SULLIVAN

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Monday, 17 October 2022 15:03:00

(11)

2019031058

MAUREENE ANDREA PRESCILLA TGL. ABSEN : Monday, 03 October 2022 19:30:00

Saturday, 08 October 2022

15:33:00 112_22_TUGAS 2 Audit Internal-Maureene A (2019031058).pdf

2019031059

MUHAMAD RAPLI IMAWAN TGL. ABSEN : Monday, 03 October 2022 19:30:00

Monday, 03 October 2022

19:59:00 112_22_Tugas 3 PI Muhamad Rapli Imawan 2019031059.pdf

2019031061

LAURENTIUS BALA

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Wednesday, 18 January 2023 18:13:00

112_22_TUGAS PENGAUDITAN INTERNAL (3) LAURENTIUS BALA 2019031061.pdf

2019031064

GABRIELLA YOHANNA

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Monday, 03 October 2022

19:48:00 112_22_P.INTERNAL 3 - GABRIELLA YOHANNA (2019031064).pdf

2019031066

DINI HANDAYANI

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Saturday, 22 October 2022

09:16:00 112_22_pengauditan Internal P3-Dini Handayani.pdf

2019031069

PUSPITA CANDRA DEVI

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Thursday, 03 November 2022 11:50:00

2019031070

DEWI FORTUNA MAHENDRA TGL. ABSEN : Monday, 03 October 2022 19:30:00

Tuesday, 08 November 2022 13:43:00

112_22_TUGAS PT3 AUDIT INTERNAL DEWI FORTUNA MAHENDRA 2019031070.pdf

2019031071

MUHAMMAD RAFLY

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Sunday, 09 October 2022 15:45:00

112_22_Tugas Pertemuan 3_Audit Internal Muhammad Ra y 2019031071.pdf

2019031072

MUHAMMAD ARYA KAMANDANU TGL. ABSEN : Monday, 03 October 2022 19:30:00

Thursday, 06 October 2022

10:16:00 112_22_Tugas Audit Internal Pert3_M.Arya Kamand.pdf

2019031076

DANIEL PARLAUNGAN HUTAGAOL TGL. ABSEN : Monday, 03 October 2022 19:30:00

Monday, 03 October 2022

09:49:00 112_22_T2-Daniel Parlaungan Hutagaol 2019031076 (audit internal).pdf

2019031078

PUTRI AYU WANDIRA

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Monday, 03 October 2022 19:43:00

112_22_Tugas 2 Pertemuan 3 Pengauditan Internal 2019031078 Putri Ayu Wandira.pdf

2019031079

RIDHA AFINA

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Monday, 03 October 2022

19:27:00 112_22_Tugas 3 Audit Internal Ridha A na 2019031079.pdf

2019031083

NIKEN AGUSTIN

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Friday, 11 November 2022 22:28:00

112_22_TUGAS 2 - PENGAUDITAN INTERNAL (NIKEN AGUSTIN 2019031083).pdf

2019031084

NISRINA MAULANI

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Monday, 03 October 2022

08:44:00 112_22_Tugas Pertemuan 3 (Nisrina Maulani 2019031084) .pdf

2019031085

ALMA ARUM SOFYAN

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Saturday, 12 November 2022

17:28:00 112_22_Alma Arum Sofyan (2019031085).docx

2019031087

NOVIA KUSTANTI

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Monday, 03 October 2022

11:35:00 112_22_Tugas 4 Pengauditan Internal (Novia Kustanti 2019031087).pdf

2019031089

MARTINA RIMMA ULI PARDEDE TGL. ABSEN : Monday, 03 October 2022 19:30:00

Saturday, 29 October 2022

07:58:00 112_22_PENGAUDITAN INTERNAL 03 MARTINA RIMMA ULI PARDEDE.pdf

(12)

FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS

Tanggal Mengajar : Monday, 10 October 2022 Pertemuan : 04

-

File Materi : 112_20221010065310_04 Survey Pendahuluan - UTS (10102022).pdf

File Tugas :

2019031092

HAGIA QATRUNNADA

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Friday, 04 November 2022 17:36:00

2019031094

THERESIA PUTRI BR S. KEMBAREN TGL. ABSEN : Monday, 03 October 2022 19:30:00

Monday, 14 November 2022 14:22:00

112_22_Tugas audit internal 3 Theresia putri br s. kembaren 2019031094.pdf

2019031096

KASIA SENIVARERA

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Saturday, 12 November 2022

21:01:00 112_22_tugas 3 audit internal - kasia 096.pdf

2019031097

PRADITA AZZAHRA

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Monday, 03 October 2022

08:30:00 112_22_2. Audit Internal - Pradita Azzahra 2019031097.pdf

2019031098

JUAN FELIX

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Friday, 11 November 2022 10:18:00

2019031100

ERNAWATI WAHYUNI

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Sunday, 09 October 2022

14:24:00 112_22_AUDIT INTERNAL TUGAS 3.pdf

2019031103

RAFAIRA HAYFASHALIA ANWARI TGL. ABSEN : Monday, 03 October 2022 19:30:00

Wednesday, 09 November 2022

20:36:00 112_22_Tugas 2 Audit Internal RAFAIRA HA 2019031103_rotated.pdf

2019131012

RATIH TRI ANDAYANI

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Sunday, 09 October 2022 17:42:00

112_22_Ratih Tri Andayani 2019131012 _ Tugas 2 Pengauditan Internal Pertemuan ke 3.pdf

2020131009

YENI JULYANTINI

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Sunday, 06 November 2022 21:32:00

112_22_TUGAS PENGAUDITAN INTERNAL 3 YENI JULYANTINI 2020131009.pdf

2021131001

INDRAWATI

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Friday, 14 October 2022

10:34:00 112_22_Tugas 2 Indrawati 2021131001.pdf

2022131001

DEVIANA PUJIASTUTI

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Monday, 10 October 2022 20:50:00

112_22_TUGAS 2 PENGAUDITAN INERNAL - DEVIANA PUJIASTUTI (2022131001).pdf

2022131002

RAYHAN AHMADI LAKSANA TGL. ABSEN : Monday, 03 October 2022 19:30:00

Friday, 11 November 2022 22:21:00

2022131004

MELIAWATI SUSANTI

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Monday, 10 October 2022

19:04:00 112_22_CamScanner 11-06-2022 19.50.pdf

2022131006

LIDIA

TGL. ABSEN : Monday, 03 October 2022 19:30:00

Sunday, 13 November 2022

15:24:00 112_22_Tugas 2 Lidia 2022131006.pdf

(13)

FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS

2019031001

MELY KRISTIA

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Sunday, 16 October 2022

01:52:00 112_22_Mely kristia 2019031001 (TUGAS KE 3).pdf

2019031002

DELINA SEPTIANA

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Monday, 10 October 2022

17:02:00 112_22_Tugas 4 Delina Septiana 2019031002 Pengauditan Internal.pdf

2019031003

ERMA TIARA SANI

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Monday, 10 October 2022

13:55:00 112_22_Erma Tiara Sani_2019031003_Pengauditan Internal_TUGAS 3.pdf

2019031007

GABRIEL YEHEZKIEL

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Monday, 10 October 2022 10:55:00

2019031009

INDRAWAN

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Tuesday, 25 October 2022

17:25:00 112_22_AUDIT INTERNAL INDRAWAN 2019031009 tugas.pdf

2019031010

KENNY WIDJAJA

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Saturday, 12 November 2022

22:23:00 112_22_WhatsApp Image 2022-10-20 at 1.13.39 PM.jpeg

2019031012

FAIRUZ SALMA NABILAH

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Friday, 11 November 2022 14:40:00

2019031013

PRISKA TRISNAWATI

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Wednesday, 09 November 2022

08:50:00 112_22_pert 4 priska.pdf

2019031017

RIZKA ANGELYA

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Saturday, 22 October 2022

22:56:00 112_22_tugas 5 rizka angellya 2019031017.pdf

2019031023

PUTRI AYU LESTARI

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Thursday, 12 January 2023

09:08:00 112_22_Putri Ayu Lestari_2019031023_Pengauditan Internal MG 4.pdf

2019031024

CRUIFT ANDIKA

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Tuesday, 08 November 2022

18:07:00 112_22_04. Cruift Andika_2019031024_Pengauditam Internal .pdf

2019031027

EUGENSIA SAWU

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Monday, 10 October 2022

18:45:00 112_22_Eugensia Sawu_027_pert.4_Audit Internal.pdf

2019031028

DWI KARTINI

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Thursday, 03 November 2022

19:05:00 112_22_Tugas Pert 4 pengauditan Internal (Dwi Kartini 2019031028).pdf

2019031029

NANDA WULAN SARI

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Monday, 07 November 2022 00:00:00

112_22_TUGAS 4_NANDA WULAN SARI_2019031029_PENGAUDITAN INTERNAL.pdf

2019031030

NURUL AL QHISTI

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Thursday, 27 October 2022

10:25:00 112_22_Nurul Al Qhisti 2019031030_Pengauditan Internal Tugas 3.pdf

2019031032

BATARI INDARDIANTO

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Thursday, 10 November 2022 20:41:00

(14)

FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS

2019031034

TITI ARIASTUTI

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Friday, 11 November 2022

15:50:00 112_22_Tgs. 4 Peng.Internal (Titi Ariastuti 2019031034).pdf

2019031035

LISA ARIESTA

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Friday, 11 November 2022

14:36:00 112_22_Tugas P 4 Lisa Ariesta 2019031035.pdf

2019031037

SAVIRA SAFA KAMILA

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Tuesday, 25 October 2022

19:25:00 112_22_Savira safa kamila_2019031037_ tgs PI pert 4.pdf

2019031038

TRI OKTA WULANDARI

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Monday, 10 October 2022 14:18:00

2019031039

ANISSA AZZAHRA

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Friday, 04 November 2022

12:04:00 112_22_PA Anissa Azzahra 2019031039.pdf

2019031043

CITRA HAFSARI

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Wednesday, 18 January 2023

13:05:00 112_22_Tugas 4 Citra Hafsari 2019031043 Pengauditan Internal.pdf

2019031051

RIZKY PRATAMA YUDHA CANIAGO TGL. ABSEN : Monday, 10 October 2022 19:30:00

2019031054

ADELIA PERMATA PUTRI

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Sunday, 23 October 2022

19:09:00 112_22_4. Adelia Permata Putri - 2019031054 - Internal.pdf

2019031055

SYAHARANI PUTRI FADHILA TGL. ABSEN : Monday, 10 October 2022 19:30:00

Thursday, 20 October 2022

19:41:00 112_22_audit internal 4.pdf

2019031057

GERRY SULLIVAN

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Monday, 10 October 2022 20:51:00

2019031058

MAUREENE ANDREA PRESCILLA TGL. ABSEN : Monday, 10 October 2022 19:30:00

Wednesday, 12 October 2022 17:30:00

112_22_TUGAS 4 AUDIT INTERNAL_MAUREENE ANDREA P_2019031058.pdf

2019031059

MUHAMAD RAPLI IMAWAN TGL. ABSEN : Monday, 10 October 2022 19:30:00

Monday, 10 October 2022 19:40:00

112_22_Tugas 4 Pengauditan Internal Muhamad Rapli Imawan 2019031059.pdf

2019031061

LAURENTIUS BALA

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Friday, 04 November 2022 22:50:00

112_22_TUGAS PENGAUDITAN INTERNAL (4) LAURENTIUS BALA 2019031061.pdf

2019031064

GABRIELLA YOHANNA

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Monday, 10 October 2022

15:23:00 112_22_P.INTERNAL 4 - GABRIELLA YOHANNA (2019031064).pdf

2019031066

DINI HANDAYANI

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Saturday, 22 October 2022

09:16:00 112_22_Audit Internal P4-Dini Handayani.pdf

2019031069

PUSPITA CANDRA DEVI

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Tuesday, 11 October 2022 18:33:00

2019031070

DEWI FORTUNA MAHENDRA TGL. ABSEN : Monday, 10 October 2022 19:30:00

Tuesday, 08 November 2022 20:36:00

112_22_AUDIT INTERNAL P4 DEWI FORTUNA MAHENDRA 2019031070.pdf

(15)

2019031071

MUHAMMAD RAFLY

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Monday, 10 October 2022 09:32:00

112_22_Tugas pertemuan 4 Audit Internal_Muhammad Ra y 2019031071.pdf

2019031072

MUHAMMAD ARYA KAMANDANU TGL. ABSEN : Monday, 10 October 2022 19:30:00

Thursday, 20 October 2022

09:33:00 112_22_Tugas Audit Internal pert4_M.Arya Kamand.pdf

2019031076

DANIEL PARLAUNGAN HUTAGAOL TGL. ABSEN : Monday, 10 October 2022 19:30:00

Monday, 10 October 2022

10:14:00 112_22_T3-Daniel Parlaungan Hutagaol 2019031076 (audit internal).pdf

2019031078

PUTRI AYU WANDIRA

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Monday, 17 October 2022

20:41:00 112_22_Pertemuan 4 Tugas 4 2019031078 Putri Ayu Wandira.pdf

2019031079

RIDHA AFINA

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Friday, 28 October 2022

15:27:00 112_22_Tugas 4 Audit Internal Ridha A na 2019031079.pdf

2019031083

NIKEN AGUSTIN

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Saturday, 12 November 2022 00:17:00

112_22_TUGAS 3 - PENGAUDITAN INTERNAL (NIKEN AGUSTIN 2019031083).pdf

2019031084

NISRINA MAULANI

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Monday, 10 October 2022

08:35:00 112_22_Tugas Pertemuan 4 (Nisrina Maulani 2019031084) .pdf

2019031085

ALMA ARUM SOFYAN

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Saturday, 12 November 2022

17:29:00 112_22_Alma Arum Sofyan (2019031085) tugas pert 4.docx

2019031087

NOVIA KUSTANTI

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Monday, 10 October 2022

14:32:00 112_22_TUGAS 4 Pengauditan Internal (Novia Kustanti 2019031087).pdf

2019031089

MARTINA RIMMA ULI PARDEDE TGL. ABSEN : Monday, 10 October 2022 19:30:00

Saturday, 29 October 2022

08:02:00 112_22_PENGAUDITAN INTERNAL 04 MARTINA RIMMA ULI PARDEDE.pdf

2019031092

HAGIA QATRUNNADA

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Monday, 10 October 2022 16:56:00

2019031094

THERESIA PUTRI BR S. KEMBAREN TGL. ABSEN : Monday, 10 October 2022 19:30:00

Monday, 14 November 2022 14:22:00

2019031096

KASIA SENIVARERA

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Friday, 04 November 2022

15:57:00 112_22_tugas 4 audit internal - kasia 096.pdf

2019031097

PRADITA AZZAHRA

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Monday, 10 October 2022

09:55:00 112_22_4. Audit Internal - Pradita Azzahra 2019031097.pdf

2019031098

JUAN FELIX

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Friday, 11 November 2022 10:18:00

2019031100

ERNAWATI WAHYUNI

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Sunday, 06 November 2022

22:26:00 112_22_AUDIT INTERNAL TP4.pdf

2019031103

RAFAIRA HAYFASHALIA ANWARI TGL. ABSEN : Monday, 10 October 2022 19:30:00

Wednesday, 09 November 2022

21:52:00 112_22_Tugas 4 Audit Internal Rafaira HA 2019031103.pdf

(16)

FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS

Tanggal Mengajar : Monday, 17 October 2022 Pertemuan : 05

-

File Materi : 112_20221017080545_05 Program Audit - UTS (17102022).pdf

File Tugas :

Mahasiswa

FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS

2019131012

RATIH TRI ANDAYANI

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Monday, 17 October 2022 16:36:00

112_22_Ratih Tri Andayani 2019131012 _ Tugas 3 Pengauditan Internal Pertemuan ke 4.pdf

2020131009

YENI JULYANTINI

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Sunday, 06 November 2022 21:32:00

112_22_TUGAS PENGAUDITAN INTERNAL 4 YENI JULYANTINI 2020131009.pdf

2021131001

INDRAWATI

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Tuesday, 08 November 2022

21:45:00 112_22_Tigas 3 Indrawati 2021131001.pdf

2022131001

DEVIANA PUJIASTUTI

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Monday, 10 October 2022 20:48:00

112_22_TUGAS 3 PENGAUDITAN INERNAL - DEVIANA PUJIASTUTI (2022131001).pdf

2022131002

RAYHAN AHMADI LAKSANA TGL. ABSEN : Monday, 10 October 2022 19:30:00

Saturday, 12 November 2022

07:04:00 112_22_Audit Internal (RAYHAN_2022131002).pdf

2022131004

MELIAWATI SUSANTI

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Monday, 10 October 2022

20:16:00 112_22_CamScanner 11-06-2022 20.21.pdf

2022131006

LIDIA

TGL. ABSEN : Monday, 10 October 2022 19:30:00

Sunday, 13 November 2022

15:28:00 112_22_Tugas 3 Lidia 2022131006.pdf

2019031001

MELY KRISTIA

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Sunday, 23 October 2022

16:09:00 112_22_Mely Kristia 2019031001 (Pengauditan internal TUGAS ke 4).pdf

2019031002

DELINA SEPTIANA

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Monday, 17 October 2022

12:30:00 112_22_Tugas 5 Delina Septina 2019031002 Pengauditan Internal.pdf

2019031003

ERMA TIARA SANI

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Monday, 17 October 2022 09:00:00

112_22_Erma Tiara Sani_2019031003_Pengauditan Internal_TUGAS 4 (Kumpul di P-5).pdf

2019031007

GABRIEL YEHEZKIEL

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Sunday, 30 October 2022 14:15:00

2019031009

INDRAWAN

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Tuesday, 25 October 2022

17:27:00 112_22_AUDIT INTERNAL INDRAWAN -4.pdf

2019031010

KENNY WIDJAJA

TGL. ABSEN : Monday, 17 October Saturday, 12 November 2022

22:23:00 112_22_WhatsApp Image 2022-10-20 at 1.24.30 PM.jpeg

(17)

2019031012

FAIRUZ SALMA NABILAH

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Friday, 11 November 2022 16:45:00

2019031013

PRISKA TRISNAWATI

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Wednesday, 09 November 2022

09:05:00 112_22_audit internal 5.pdf

2019031017

RIZKA ANGELYA

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Monday, 24 October 2022

17:38:00 112_22_tugas5_Rizka Angellya_2019031017_Audit I.pdf

2019031023

PUTRI AYU LESTARI

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Thursday, 12 January 2023

09:08:00 112_22_Putri Ayu Lestari_2019031023_Pengauditan Internal MG 5.pdf

2019031024

CRUIFT ANDIKA

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Tuesday, 08 November 2022 18:08:00

112_22_05. Cruift Andika_20190131024_Latihan Pengauditan Internal .pdf

2019031027

EUGENSIA SAWU

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Tuesday, 18 October 2022

14:51:00 112_22_Eugensia Sawu_027_Pert.5_Audit Internal.pdf

2019031028

DWI KARTINI

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Thursday, 03 November 2022 19:44:00

112_22_Tugas Pert 5 Pengauditan Internal (DWI KARTINI_2019031028).pdf

2019031029

NANDA WULAN SARI

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Monday, 07 November 2022 00:01:00

112_22_TUGAS 5_NANDA WULAN SARI_2019031029_PENGAUDITAN INTERNAL.pdf

2019031030

NURUL AL QHISTI

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Thursday, 27 October 2022

10:25:00 112_22_Nurul Al Qhisti 2019031030_Pengauditan Internal Tugas 4.pdf

2019031032

BATARI INDARDIANTO

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Thursday, 10 November 2022 20:43:00

2019031034

TITI ARIASTUTI

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Friday, 11 November 2022

13:47:00 112_22_Tgs5. peng.Internal (Titi Ariastuti 2019031034).pdf

2019031035

LISA ARIESTA

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Friday, 11 November 2022 15:18:00

2019031037

SAVIRA SAFA KAMILA

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Thursday, 27 October 2022

12:13:00 112_22_Savira Safa Kamila_2019031037_tgs PI pert 5.pdf

2019031038

TRI OKTA WULANDARI

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Saturday, 12 November 2022 20:24:00

2019031039

ANISSA AZZAHRA

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Friday, 04 November 2022

12:26:00 112_22_05. Anissa Azzahra 2019031039.pdf

2019031043

CITRA HAFSARI

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Wednesday, 18 January 2023

13:06:00 112_22_Tugas 5 Citra Hafsari 2019031043 Pengauditan Internal.pdf

2019031051

RIZKY PRATAMA YUDHA CANIAGO TGL. ABSEN : Monday, 17 October 2022 19:30:00

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FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS

2019031054

ADELIA PERMATA PUTRI

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Monday, 17 October 2022

13:13:00 112_22_5. Adelia Permata Putri - 2019031054 - I.pdf

2019031055

SYAHARANI PUTRI FADHILA TGL. ABSEN : Monday, 17 October 2022 19:30:00

Thursday, 20 October 2022 20:08:00

2019031057

GERRY SULLIVAN

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Monday, 17 October 2022 15:03:00

2019031058

MAUREENE ANDREA PRESCILLA TGL. ABSEN : Monday, 17 October 2022 19:30:00

Monday, 17 October 2022

16:56:00 112_22_Tugas Audit Internal 5 - Maureene Andrea P 2019031058.pdf

2019031059

MUHAMAD RAPLI IMAWAN TGL. ABSEN : Monday, 17 October 2022 19:30:00

Monday, 17 October 2022 18:51:00

112_22_Tugas 5 Pengauditan Internal Muhamad Rapli Imawan 2019031059.pdf

2019031061

LAURENTIUS BALA

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Thursday, 03 November 2022 17:19:00

112_22_TUGAS PENGAUDITAN INTERNAL (5) LAURENTIUS BALA 2019031061.pdf

2019031064

GABRIELLA YOHANNA

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Monday, 07 November 2022

21:27:00 112_22_P.INTERNAL 5 - GABRIELLA YOHANNA (2019031064).pdf

2019031066

DINI HANDAYANI

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Saturday, 22 October 2022

09:16:00 112_22_Audit Internal P5-Dini Handayani.pdf

2019031069

PUSPITA CANDRA DEVI

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Wednesday, 19 October 2022

20:54:00 112_22_CamScanner 10-20-2022 16.52.pdf

2019031070

DEWI FORTUNA MAHENDRA TGL. ABSEN : Monday, 17 October 2022 19:30:00

Tuesday, 08 November 2022 18:34:00

112_22_TUGAS P5 AUDIT INTERNAL DEWI FORTUNA MAHENDRA 2019031070.pdf

2019031071

MUHAMMAD RAFLY

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Wednesday, 02 November 2022 20:44:00

112_22_Tugas pertemuan 5 Audit Internal_Muhammad Ra y 2019031071.pdf

2019031072

MUHAMMAD ARYA KAMANDANU TGL. ABSEN : Monday, 17 October 2022 19:30:00

Thursday, 20 October 2022

09:32:00 112_22_Tugas Audit Internal Pert5_M.Arya Kamand.pdf

2019031076

DANIEL PARLAUNGAN HUTAGAOL TGL. ABSEN : Monday, 17 October 2022 19:30:00

Monday, 17 October 2022

10:07:00 112_22_T4-Daniel Parlaungan Hutagaol 2019031076 (audit internal).pdf

2019031078

PUTRI AYU WANDIRA

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Monday, 17 October 2022

20:42:00 112_22_PERTEMUAN 5 TUGAS 5 2019031078 PUTRI AYU WANDIRA.pdf

2019031079

RIDHA AFINA

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Friday, 28 October 2022

15:27:00 112_22_Tugas 5 Audit Internal Ridha A na 2019031079.pdf

2019031083

NIKEN AGUSTIN

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Saturday, 12 November 2022 00:17:00

112_22_TUGAS 4 - PENGAUDITAN INTERNAL (NIKEN AGUSTIN 2019031083).pdf

2019031084

NISRINA MAULANI

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Monday, 17 October 2022

08:32:00 112_22_Tugas Pertemuan 5 (Nisrina Maulani 2019031084) (1).pdf

(19)

2019031085

ALMA ARUM SOFYAN

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Saturday, 12 November 2022

17:30:00 112_22_Alma Arum Sofyan (2019031085) W5.docx

2019031087

NOVIA KUSTANTI

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Monday, 17 October 2022

22:12:00 112_22_TUGAS 5 audit internal (Novia Kustanti 2019031087).pdf

2019031089

MARTINA RIMMA ULI PARDEDE TGL. ABSEN : Monday, 17 October 2022 19:30:00

Thursday, 27 October 2022

03:20:00 112_22_PENGAUDITAN INTERNAL 05 MARTINA RIMMA ULI PARDEDE.pdf

2019031092

HAGIA QATRUNNADA

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Saturday, 05 November 2022 00:15:00

2019031094

THERESIA PUTRI BR S. KEMBAREN TGL. ABSEN : Monday, 17 October 2022 19:30:00

Monday, 14 November 2022 14:23:00

112_22_Tugas Pengauditan Internal Pert 5 Theresia Putri Br S.

Kembaren.pdf

2019031096

KASIA SENIVARERA

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Friday, 04 November 2022

17:04:00 112_22_tugas 5 audit internal- kasia 096.pdf

2019031097

PRADITA AZZAHRA

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Monday, 17 October 2022

13:04:00 112_22_5. Audit Internal - Pradita Azzahra 2019031097.pdf

2019031098

JUAN FELIX

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Friday, 11 November 2022 10:18:00

2019031100

ERNAWATI WAHYUNI

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Sunday, 06 November 2022

22:28:00 112_22_AUDIT INTERNAL TP 5.pdf

2019031103

RAFAIRA HAYFASHALIA ANWARI TGL. ABSEN : Monday, 17 October 2022 19:30:00

Wednesday, 09 November 2022

21:54:00 112_22_Tugas Pert 5 Audit Internal Rafaira HA 2019031103.docx.pdf

2019131012

RATIH TRI ANDAYANI

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Monday, 31 October 2022 08:33:00

112_22_Ratih Tri Andayani 2019131012 _ Tugas Pengauditan Internal Pertemuan 5.pdf

2020131009

YENI JULYANTINI

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Sunday, 06 November 2022 21:33:00

112_22_TUGAS PENGAUDITAN INTERNAL 5 YENI JULYANTINI 2020131009.pdf

2021131001

INDRAWATI

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Tuesday, 08 November 2022 21:56:00

2022131001

DEVIANA PUJIASTUTI

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Monday, 17 October 2022 16:28:00

112_22_TUGAS 4 PENGAUDITAN INERNAL - DEVIANA PUJIASTUTI (2022131001).pdf

2022131002

RAYHAN AHMADI LAKSANA TGL. ABSEN : Monday, 17 October 2022 19:30:00

Saturday, 12 November 2022

06:49:00 112_22_Audit Internal (RAYHAN_2022131002) (1).pdf

2022131004

MELIAWATI SUSANTI

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Monday, 17 October 2022

19:29:00 112_22_CamScanner 11-06-2022 20.49.pdf

2022131006

LIDIA

TGL. ABSEN : Monday, 17 October 2022 19:30:00

Sunday, 13 November 2022

15:33:00 112_22_Tugas 4 Lidia 2022131006.pdf

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Tanggal Mengajar : Monday, 24 October 2022 Pertemuan : 06

-

File Materi : 112_20221024064459_06 Pekerjaan Lapanan I - UTS (24102022).pdf

File Tugas :

Mahasiswa

FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS

2019031001

MELY KRISTIA

TGL. ABSEN : Monday, 24 October 2022 19:30:00

Monday, 24 October 2022

22:45:00 112_22_Mely Kristia 2019031001 (Pengauditan Internal 6).pdf

2019031002

DELINA SEPTIANA

TGL. ABSEN : Monday, 24 October 2022 19:30:00

Monday, 24 October 2022

10:02:00 112_22_Tugas 6 Delina Septiana 2019031002 Pengauditan Internal.pdf

2019031003

ERMA TIARA SANI

TGL. ABSEN : Monday, 24 October 2022 19:30:00

Monday, 24 October 2022 11:46:00

112_22_Erma Tiara Sani_2019031003_Pengauditan Internal_TUGAS 5 (Kumpul di P-6).pdf

2019031007

GABRIEL YEHEZKIEL

TGL. ABSEN : Monday, 24 October 2022 19:30:00

Sunday, 30 October 2022 14:16:00

2019031009

INDRAWAN

TGL. ABSEN : Monday, 24 October 2022 19:30:00

Tuesday, 25 October 2022

21:34:00 112_22_INDRAWAN AUDIT INTERNAL -6 2019031009.pdf

2019031010

KENNY WIDJAJA

TGL. ABSEN : Monday, 24 October 2022 19:30:00

Friday, 11 November 2022

12:33:00 112_22_WhatsApp Image 2022-10-26 at 2.23.44 PM.jpeg

2019031012

FAIRUZ SALMA NABILAH

TGL. ABSEN : Monday, 24 October 2022 19:30:00

Friday, 11 November 2022 14:51:00

2019031013

PRISKA TRISNAWATI

TGL. ABSEN : Monday, 24 October 2022 19:30:00

Wednesday, 09 November 2022

09:14:00 112_22_audit internal pert 6.pdf

2019031017

RIZKA ANGELYA

TGL. ABSEN : Monday, 24 October 2022 19:30:00

Sunday, 30 October 2022

19:03:00 112_22_Tugas 6_Rizka Angellya_2019031017_Audit .pdf

2019031023

PUTRI AYU LESTARI

TGL. ABSEN : Monday, 24 October 2022 19:30:00

Saturday, 14 January 2023

09:47:00 112_22_Putri Ayu Lestari_2019031023_Pengauditan Internal MG 6.pdf

2019031024

CRUIFT ANDIKA

TGL. ABSEN : Monday, 24 October 2022 19:30:00

Tuesday, 08 November 2022

18:09:00 112_22_06. Cruift Andika_2019031024_Latihan Pengauditan Internal .pdf

2019031027

EUGENSIA SAWU

TGL. ABSEN : Monday, 24 October 2022 19:30:00

Monday, 24 October 2022 18:29:00

2019031028

DWI KARTINI

TGL. ABSEN : Monday, 24 October 2022 19:30:00

Thursday, 03 November 2022

20:10:00 112_22_tugas Pert ke 6 (DWI KARTINI_2019031028).pdf

(21)

2019031029

NANDA WULAN SARI

TGL. ABSEN : Monday, 24 October 2022 19:30:00

Monday, 07 November 2022 00:02:00

112_22_TUGAS 6_NANDA WULAN SARI_2019031029_PENGAUDITAN INTERNAL.pdf

2019031030

NURUL AL QHISTI

TGL. ABSEN : Monday, 24 October 2022 19:30:00

Thursday, 27 October 2022

10:25:00 112_22_Nurul Al Qhisti 2019031030_Pengauditan Internal Tugas 5.pdf

2019031032

BATARI INDARDIANTO

TGL. ABSEN : Monday, 24 October 2022 19:30:00

Thursday, 10 November 2022 20:54:00

2019031034

TITI ARIASTUTI

TGL. ABSEN : Monday, 24 October 2022 19:30:00

Friday, 11 November 2022

13:46:00 112_22_Tugas.6 Peng.Internal (Titi Ariastuti 2019031034).pdf

2019031035

LISA ARIESTA

TGL. ABSEN : Monday, 24 October 2022 19:30:00

Friday, 11 November 2022

14:57:00 112_22_Tugas P 6 Lisa Ariesta 2019031035.pdf

2019031037

SAVIRA SAFA KAMILA

TGL. ABSEN : Monday, 24 October 2022 19:30:00

Thursday, 27 October 2022

12:15:00 112_22_Savira Safa Kamila_2019031037_tgs PI pert 6.pdf

2019031038

TRI OKTA WULANDARI

TGL. ABSEN : Monday, 24 October 2022 19:30:00

Saturday, 12 November 2022 20:09:00

2019031039

ANISSA AZZAHRA

TGL. ABSEN : Monday, 24 October 2022 19:30:00

Monday, 24 October 2022

19:43:00 112_22_Pengauditan Intern Anissa Azzahra.pdf

2019031043

CITRA HAFSARI

TGL. ABSEN : Monday, 24 October 2022 19:30:00

Wednesday, 18 January 2023

14:01:00 112_22_Tugas pert 6 Citra Hafsari 2019031043 Pengauditan Internal.pdf

2019031051

RIZKY PRATAMA YUDHA CANIAGO TGL. ABSEN : Monday, 24 October 2022 19:30:00

2019031054

ADELIA PERMATA PUTRI

TGL. ABSEN : Monday, 24 October 2022 19:30:00

Monday, 24 October 2022

17:23:00 112_22_6. Adelia Permata Putri - 2019031054 - I.pdf

2019031055

SYAHARANI PUTRI FADHILA TGL. ABSEN : Monday, 24 October 2022 19:30:00

Tuesday, 25 October 2022 20:02:00

2019031057

GERRY SULLIVAN

TGL. ABSEN : Monday, 24 October 2022 19:30:00

Tuesday, 06 December 2022 18:10:00

2019031058

MAUREENE ANDREA PRESCILLA TGL. ABSEN : Monday, 24 October 2022 19:30:00

Monday, 24 October 2022

15:35:00 112_22_TUGAS 6 AUDIT INTERNAL_Maureene Andrea P_2019031058.pdf

2019031059

MUHAMAD RAPLI IMAWAN TGL. ABSEN : Monday, 24 October 2022 19:30:00

Monday, 24 October 2022 17:17:00

112_22_Tugas 6 Pengauditan internal Muhamad Rapli Imawan 2019031059.pdf

2019031061

LAURENTIUS BALA

TGL. ABSEN : Monday, 24 October 2022 19:30:00

Thursday, 03 November 2022 17:19:00

112_22_TUGAS PENGAUDITAN INTERNAL (6) LAURENTIUS BALA 2019031061.pdf

2019031064

GABRIELLA YOHANNA

TGL. ABSEN : Monday, 24 October 2022 19:30:00

Monday, 24 October 2022

11:47:00 112_22_P.INTERNAL 6 - GABRIELLA YOHANNA (2019031064).pdf

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