Tanggal Mengajar : Monday, 20 September 2021 Pertemuan : 01
File Materi : 112_20210920084942_00 Agenda Perkuliahan Pengauditan Internal.pdf
File Tugas :
Mahasiswa
FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS
2017031049
ODILIA VERENA
TGL. ABSEN : Monday, 20 September 2021 15:25:33
Monday, 08 November 2021
14:17:00 112_4_INTERNAL P1 (Odilia Verena - 2017031049).pdf
2017031090
SITI SHAWALIYA
TGL. ABSEN : Monday, 20 September 2021 15:25:01
Thursday, 02 December 2021 18:37:00
112_4_TUGAS PENGAUDITAN INTERNAL PERTEMUAN KE-1 ( SITI SHAWALIYA - 2017031090 ).pdf
2018031055
YASMIN BINTI BADAR MAHRI TGL. ABSEN : Monday, 20 September 2021 10:53:17
Tuesday, 21 September
2021 11:45:00 112_4_t1-PI-yasmin binti badar mahri-2018031055.pdf
2018031056
ANTONIUS KURNIAWAN ANDIKA JINGI
TGL. ABSEN : Monday, 20 September 2021 18:03:27
112_4_PENGAUDITAN INTERNAL - ANTONIUS.pdf
2018031058
TRYA AHLIKA
TGL. ABSEN : Monday, 20 September 2021 11:13:00
Monday, 20 September
2021 19:48:00 112_4_Trya ahlika 2018031058 tugas pertemuan 1.pdf
2018031059
GIOVANNY CHRISTINA NAINGGOLAN
TGL. ABSEN : Monday, 20 September 2021 10:02:47
Wednesday, 12 January
2022 09:02:00 112_4_T1 Pengauditan Internal Giovanny Christina.pdf
2018031060
ALVINA DAMAYANTI
TGL. ABSEN : Monday, 20 September 2021 11:49:12
Monday, 20 September
2021 17:30:00 112_4_Alvina Damayanti_2018031060_Pengauditan Internal.pdf
2018031061
ANISA FAJRIYANTI
TGL. ABSEN : Monday, 25 October 2021 14:08:00
Monday, 25 October 2021
14:08:00 112_4_tugas pengauditan internal 1 Anisa fajriyanti.pdf
2018031063
MARIA GABRIELLA
TGL. ABSEN : Monday, 20 September 2021 10:43:10
Monday, 20 September
2021 10:43:00 112_4_tugas ke-1 pengauditan internal (Maria Gabriella 2018031063).pdf
2018031064
APOLINARIS SEKARCIN BERNAD TGL. ABSEN : Monday, 20 September 2021 13:11:14
Wednesday, 12 January
2022 10:22:00 112_4_Tugas1-Apolinaris-Sekarcin-Bernad-2018031064.pdf
2018031065
YOLANDA OKTAVIA
TGL. ABSEN : Monday, 20 September 2021 15:29:45
Tuesday, 09 November
2021 01:11:00 112_4_Audit internal 1.docx
2018031066
ALIEFIAH NURIDHA MULYA PUTRI TGL. ABSEN : Monday, 20 September 2021 18:45:14
112_4_alk.docx
2018031067 TGL. ABSEN : Monday, 20 September 2021 16:59:21
Wednesday, 22 September
2021 23:55:00 112_4_TUGAS 1 Pengauditan Internal _ Felia Cicilia Pangau (2018031067).pdf
2018031068
FAJAR APRIANTO
TGL. ABSEN : Monday, 20 September 2021 12:53:01
Monday, 20 September
2021 12:54:00 112_4_T-P1 Pengauditan Internal Fajar Aprianto 2018031068.pdf
2018031069
TIARA BRIGITA PASARIBU
TGL. ABSEN : Monday, 20 September 2021 17:15:34
Monday, 27 September 2021 14:40:00
2018031070
IVAN GILANG SEPUTRO
TGL. ABSEN : Monday, 20 September 2021 18:43:13
112_4_IVAN GILANG S_2018031070_PENGAUDITAN internal.docx
2018031071
ERIEF ADITIA PERMANA
TGL. ABSEN : Monday, 20 September 2021 09:25:34
Friday, 15 October 2021 22:34:00
2018031072
MARVIANA ROSA SATE UJAN TGL. ABSEN : Monday, 20 September 2021 10:59:00
Monday, 08 November 2021 18:57:00
112_4_tugas Pengauditan Internal (MARVIANA ROSA SATE UJAN 20180231072).pdf
2018031073
FADILAH AKBAR
TGL. ABSEN : Monday, 20 September 2021 10:06:07
Monday, 04 October 2021
12:43:00 112_4_TUGAS_P1_PENGAUDITAN INTERNAL_FADILAH AKBAR_2018031073.pdf
2018031074
NOVA SADIKIN
TGL. ABSEN : Monday, 20 September 2021 10:13:06
Monday, 08 November 2021
19:03:00 112_4_tugas pertemuan 1 pengauditan intern.pdf
2018031075
JUNITA KHANSA SABRINA
TGL. ABSEN : Monday, 20 September 2021 10:19:09
Monday, 20 September
2021 10:16:00 112_4_T1 PENGAUDITAN INTERNAL (Junita Khansa Sabrina - 2018031075).pdf
2018031076
RIZKI RAMADHAYANI
TGL. ABSEN : Monday, 20 September 2021 10:04:13
Wednesday, 12 January 2022 09:47:00
112_4_TUGAS PERTEMUAN 1 PENGAUDITAN INTERNAL RIZKI RAMADHAYANI 2018031076.pdf
2018031077
VENIA THIOFANNY
TGL. ABSEN : Monday, 20 September 2021 12:14:32
Monday, 27 September
2021 17:10:00 112_4_T1-Pengauditan Internal.docx
2018031078
HERI PANDAPOTAN NADEAK TGL. ABSEN : Monday, 20 September 2021 12:13:39
Monday, 01 November 2021
17:53:00 112_4_TUGAS AUDIT INTERNAL P-1.pdf
2018031079
ADINDA
TGL. ABSEN : Monday, 20 September 2021 14:26:50
Wednesday, 10 November
2021 17:47:00 112_4_T1-Pengauditan internal- Adinda 208031079.pdf
2018031080
CAMILA MEIFA KAMASI
TGL. ABSEN : Monday, 20 September 2021 16:11:49
Saturday, 13 November
2021 10:38:00 112_4_Tugas 1 Audit Internal Camila Meifa Kamasi 2018031080.pdf
2018031081
MAS KEMALASARI ANANDA PUTRI HENDRANANTHO
TGL. ABSEN : Monday, 20 September 2021 19:13:41
2018031082
HAFIDHA ARIYANTI
TGL. ABSEN : Monday, 20 September 2021 09:32:02
Sunday, 14 November 2021
14:09:00 112_4_HAFIDHA ARIYANTI_2018031082_Audit internal_Tugas 1.pdf
2018031083
NOVITA
TGL. ABSEN : Monday, 20 September 2021 10:11:08
Monday, 22 November 2021
18:26:00 112_4_Novita ( 2018031083 )_Pengauditan Internal Pertemuan 1.docx
2018031084 TGL. ABSEN : Monday, 20 September 2021 16:25:37
112_4_1_RIMA YOLANDA_2018031084_PENGAUDITAN INTERNAL.docx
2018031085
MUHAMMAD RYAN AL HAKIM TGL. ABSEN : Monday, 20 September 2021 15:11:38
2018031087
RAIHAN NABIL MUYASSAR
TGL. ABSEN : Monday, 20 September 2021 10:55:18
Friday, 01 October 2021 22:18:00
112_4_Pengauditan Internal tugas 1 Raihan Nabil Muyassar 2018031087- dikonversi.pdf
2018031089
MUHAMMAD FIKRI
TGL. ABSEN : Monday, 20 September 2021 10:08:02
Tuesday, 09 November
2021 20:08:00 112_4_Muhammad Fikri 2018031089 Pengauditan Internal.docx
2018031090
DIAH PUJI LESTARI
TGL. ABSEN : Monday, 20 September 2021 13:28:35
Monday, 20 September
2021 18:57:00 112_4_T1 Diah Puji lestari 2018031090.doc
2018031091
TASIA VERONICA
TGL. ABSEN : Monday, 20 September 2021 12:18:52
Friday, 15 October 2021
21:35:00 112_4_TUGAS 1 AUDIT INTERNAL NIM 2018031091.pdf
2018031093
NURLAILI ALFITRI TAMIMI
TGL. ABSEN : Monday, 20 September 2021 12:22:21
Sunday, 14 November 2021
21:11:00 112_4_NURLAILI_A_TAMIMI_2018031093-P1.pdf
2018031094
MUHAMAD ALDI ALAMSYAH TGL. ABSEN : Monday, 20 September 2021 11:29:06
Saturday, 25 September
2021 20:32:00 112_4_Muhamad Aldi Alamsyah_2018031094_TUGAS PERTEMUAN 1.pdf
2018031095
RAFIF SINATRIA RAHADI
TGL. ABSEN : Monday, 20 September 2021 12:14:49
Monday, 20 September
2021 18:50:00 112_4_T1 PENGAUDITAN INTERNAL RAFIF SINATRIA R2018031095.doc
2018031096
MARIA LIDWINA SUKARTA
TGL. ABSEN : Monday, 20 September 2021 11:56:50
Monday, 08 November 2021
18:14:00 112_4_T1 audit internal.docx
2018031097
KHOFIFA ADELIA HANUM
TGL. ABSEN : Monday, 20 September 2021 17:13:08
Wednesday, 22 September
2021 16:31:00 112_4_T1-Kho fa Adelia Hanum 2018031097 (Pengauditan Internal).pdf
2018031098
DENTA WULANDARI GONSIERAD TGL. ABSEN : Monday, 20 September 2021 15:05:33
2018031099
AHMAD YUSUF AFFANDI
TGL. ABSEN : Monday, 20 September 2021 15:27:21
Sunday, 26 September 2021
19:30:00 112_4_Tugas Pertemuan 1.pdf
2018031100
SYIFA MUTHIA
TGL. ABSEN : Monday, 20 September 2021 17:03:51
Wednesday, 12 January
2022 10:20:00 112_4_Tugas Pertemuan 1_Pengauditan Internal_Syifa Muthia_2018031100.docx
2018031101
MUHAMMAD IHSAN GIFARI
TGL. ABSEN : Monday, 20 September 2021 15:21:08
Monday, 20 September
2021 18:54:00 112_4_T1(P1)_Muhammad Ihsan Gifari_2018031101.pdf
2018031103
LALITA MARIA KRISTIN
TGL. ABSEN : Monday, 20 September 2021 14:45:57
Monday, 20 September
2021 19:39:00 112_4_T1 AUDIT INTERNAL Lalita Maria Kristin 2018031103.pdf
2018031104
CHELSHA MAHARANI PUTRI TGL. ABSEN : Monday, 20 September 2021 10:56:55
Tuesday, 21 September
2021 21:10:00 112_4_T1 Pengauditan Intenal-Chelsha Maharani Putri-2018031104.pdf
2018031106 TGL. ABSEN : Monday, 20 September 2021 13:24:21
Monday, 20 September 2021 13:25:00
112_4_TUGAS 1 PENGAUDITAN INTERNAL STEVANI LORINDA JAGA LIPAT 2018031106 STIE YAI 2021 SEMESTER 6.pdf
2018031107
RIDHO ARVIANSYAH
TGL. ABSEN : Monday, 27 September 2021 10:20:00
Monday, 13 December 2021
14:23:00 112_4_01112_4_T1 Pengauditan Intenal-Ridho Arviansyah -2018031107.pdf
2018031108
ELIZABETH NOVITA
TGL. ABSEN : Monday, 20 September 2021 10:43:16
Wednesday, 12 January
2022 05:35:00 112_4_Tugas Individu Audit Internal Pert 1- Elizabeth Novita 2018031108.docx
2018031109
NADIA ULFA
TGL. ABSEN : Monday, 20 September 2021 10:34:41
Saturday, 25 September
2021 13:29:00 112_4_T1-PI-Nadia Ulfa-20180311109.pdf
2018031110
RAYHAN MAULANA MARAPUTRA TGL. ABSEN : Monday, 20 September 2021 10:11:44
112_4_P1 PI-Rayhan Maulana Maraputra-2018031110.docx.pdf
2018031111
BELLA AUDINA FATIMAH PUTRI TGL. ABSEN : Monday, 20 September 2021 13:27:10
Monday, 20 September 2021 13:27:00
112_4_Bella Audina Fatimah Putri_2018031111_Pengauditan Internal Pertemuan 1.pdf
2018031112
IDAYANTI
TGL. ABSEN : Monday, 20 September 2021 11:27:03
Saturday, 25 September
2021 20:22:00 112_4_IDAYANTI (2018031112) PENGAUDITAN INTERNAL _PERTEMUAN 1.pdf
2018131024
LUSIANI SAFITRI
TGL. ABSEN : Monday, 20 September 2021 14:32:03
Monday, 20 September
2021 14:33:00 112_4_Lusiani Sa tri-Audit Internal PR1.pdf
2019031006
KEVIN AMADEUS SEBASTIAN TGL. ABSEN : Monday, 20 September 2021 16:06:09
Monday, 08 November 2021 22:28:00
2019031011
MABELLE FORTUNA
TGL. ABSEN : Monday, 20 September 2021 14:14:03
Wednesday, 22 September
2021 10:10:00 112_4_Tugas 1 - Mabelle Fortuna 2019031011.pdf
2019031086
GEREN ARDIYAN
TGL. ABSEN : Monday, 20 September 2021 09:13:26
Friday, 24 September 2021
21:43:00 112_4_TUGAS 1 PENGAUDITAN INTERNAL-GEREN ARDIYAN-2019031086.pdf
2019031093
SUCI ASHARI RAHMAWATI
TGL. ABSEN : Monday, 20 September 2021 12:41:15
Tuesday, 11 January 2022
12:35:00 112_4_Pert 1 Tugas Pengauditan Internal (Suci ashari 2019031093).pdf
2019031095
VENUXANDER CAYADI
TGL. ABSEN : Monday, 20 September 2021 12:32:08
Monday, 08 November 2021
19:40:00 112_4_01. TUGAS 1 (VENUXANDER CAYADI 2019031095).pdf
2019131006
YUNI
TGL. ABSEN : Monday, 20 September 2021 18:23:39
Wednesday, 12 January
2022 11:06:00 112_4_Tugas Pengauditan Internal Pertemuan 1.pdf
2020131001
NELA FEBRINA
TGL. ABSEN : Monday, 20 September 2021 09:55:08
Monday, 18 October 2021
14:13:00 112_4_TUGAS 1.pdf
2020131002
DEVI YUNITASARI SUNARYO PUTRI TGL. ABSEN : Monday, 20 September 2021 09:41:03
Monday, 20 September
2021 09:42:00 112_4_Tugas Audit Internal I Devi Yunitasari.pdf
2020131003
INDRA KARMAKA
TGL. ABSEN : Monday, 20 September 2021 12:16:10
Monday, 04 October 2021 19:31:00
2020131004 TGL. ABSEN : Monday, 20 September 2021 09:45:39
Monday, 20 September
2021 15:55:00 112_4_Tugas01_Pengauditan Internal.pdf
2020131005
ERZHA FAIRUZ HARYANTO
TGL. ABSEN : Monday, 20 September 2021 10:59:20
Monday, 20 September
2021 17:43:00 112_4_Tugas 1 Pengauditan Internal_Erzha Fairuz H_2020131005.pdf
Tanggal Mengajar : Monday, 27 September 2021 Pertemuan : 02
File Materi : 112_20210927080157_02 Kontrol 27092021.pdf
File Tugas :
Mahasiswa
FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS
2017031049
ODILIA VERENA
TGL. ABSEN : Monday, 27 September 2021 09:45:43
Monday, 08 November 2021
18:27:00 112_4_INTERNAL P2 (Odilia Verena - 2017031049).pdf
2017031090
SITI SHAWALIYA
TGL. ABSEN : Monday, 27 September 2021 13:44:00
Thursday, 02 December 2021 18:38:00
112_4_TUGAS PENGAUDITAN INTERNAL PERTEMUAN KE-02 ( SITI SHAWALIYA - 2017031090 ).pdf
2018031055
YASMIN BINTI BADAR MAHRI TGL. ABSEN : Monday, 27 September 2021 10:26:20
Tuesday, 09 November
2021 11:09:00 112_4_t2-yasmin binti badar mahri-2018031055.pdf
2018031056
ANTONIUS KURNIAWAN ANDIKA JINGI
TGL. ABSEN : Monday, 27 September 2021 17:13:07
112_4_02112_4_t2-Antonius K A Jingi-2018031056-dikonversi-dikonversi (1).pdf
2018031058
TRYA AHLIKA
TGL. ABSEN : Monday, 27 September 2021 11:47:25
Saturday, 02 October 2021
19:14:00 112_4_TRYA AHLIKA 2018031058 TUGAS PERTUMUAN 2.pdf
2018031059
GIOVANNY CHRISTINA NAINGGOLAN
TGL. ABSEN : Monday, 27 September 2021 16:44:03
Wednesday, 12 January
2022 09:02:00 112_4_T2 PENGAUDITAN INTERNAL.pdf
2018031060
ALVINA DAMAYANTI TGL. ABSEN : Monday, 27 September 2021 12:10:27
Monday, 27 September
2021 19:53:00 112_4_Alvina Damayanti_2018031060_Pengauditan Internal_02.pdf
2018031061
ANISA FAJRIYANTI TGL. ABSEN : Monday, 27 September 2021 18:03:23
112_4_tugas pengauditan internal 2 Anisa fajriyanti.pdf
2018031063
MARIA GABRIELLA TGL. ABSEN : Monday, 27 September 2021 14:29:13
Monday, 27 September
2021 14:29:00 112_4_tugas ke-2 pengauditan internal (Maria Gabriella 2018031063).pdf
2018031064
APOLINARIS SEKARCIN BERNAD TGL. ABSEN : Monday, 27
September 2021 12:36:59
Wednesday, 12 January
2022 10:34:00 112_4_Tugas2-Apolinaris-Sekarcin-Bernad-2018031064.pdf
2018031065 TGL. ABSEN : Monday, 27 September 2021 16:01:30
Friday, 01 October 2021
22:01:00 112_4_Pengauditan Internal 2.docx
2018031066
ALIEFIAH NURIDHA MULYA PUTRI TGL. ABSEN : Monday, 27
September 2021 18:28:53
Wednesday, 10 November
2021 13:59:00 112_4_PI_TM2.pdf
2018031067
FELIA CICILIA PANGAU TGL. ABSEN : Monday, 27 September 2021 12:25:03
Tuesday, 28 September
2021 23:15:00 112_4_TUGAS 2 Pengauditan Internal _ Felia Cicilia Pangau (2018031067).pdf
2018031068
FAJAR APRIANTO TGL. ABSEN : Monday, 27 September 2021 10:55:25
Monday, 27 September
2021 17:23:00 112_4_T-P2 Pengauditan Internal Fajar Aprianto 2018031068.pdf
2018031069
TIARA BRIGITA PASARIBU TGL. ABSEN : Monday, 27 September 2021 14:00:26
2018031070
IVAN GILANG SEPUTRO TGL. ABSEN : Monday, 27 September 2021 21:35:19
112_4_IVAN GILANG S-2018031083-pengauditan internal.docx
2018031071
ERIEF ADITIA PERMANA TGL. ABSEN : Monday, 27 September 2021 10:59:51
Friday, 15 October 2021 22:34:00
2018031072
MARVIANA ROSA SATE UJAN TGL. ABSEN : Monday, 27 September 2021 13:12:37
Monday, 01 November 2021 19:33:00
112_4_TUGAS PENGAUDITAN INTERNAL KE 2 (MARVIANA ROSA SATE UJAN 2018031072).pdf
2018031073
FADILAH AKBAR
TGL. ABSEN : Monday, 27 September 2021 15:43:55
Monday, 27 September
2021 15:51:00 112_4_TUGAS_P2_PENGAUDITAN INTERNAL_FADILAH AKBAR_2018031073.pdf
2018031074
NOVA SADIKIN
TGL. ABSEN : Monday, 27 September 2021 10:25:16
Monday, 08 November 2021
19:26:00 112_4_TGS 2 PENGAUDITAN INTERNAL-converted.pdf
2018031075
JUNITA KHANSA SABRINA TGL. ABSEN : Monday, 27 September 2021 11:27:09
Monday, 27 September
2021 11:29:00 112_4_T2 PENGAUDITAN INTERNAL (Junita Khansa Sabrina - 2018031075).pdf
2018031076
RIZKI RAMADHAYANI TGL. ABSEN : Monday, 27 September 2021 20:20:07
Sunday, 03 October 2021 22:12:00
112_4_TUGAS PERTEMUAN 2 PENGAUDITAN INTERNAL RIZKI RAMADHAYANI 2018031076.pdf
2018031077
VENIA THIOFANNY TGL. ABSEN : Monday, 27 September 2021 17:09:34
Monday, 27 September
2021 17:33:00 112_4_T2-Pengauditan Internal.docx
2018031078
HERI PANDAPOTAN NADEAK TGL. ABSEN : Monday, 27 September 2021 14:04:25
Friday, 12 November 2021
19:21:00 112_4_TUGAS PENGAUDITAN INTERNAL P2 HERI PANDAPOTAN NADEAK.pdf
2018031079
ADINDA
TGL. ABSEN : Monday, 27 September 2021 19:12:56
Wednesday, 10 November
2021 18:06:00 112_4_T2-PENGAUDITAN INTERNAL-ADINDA 2018031079.pdf
2018031080
CAMILA MEIFA KAMASI TGL. ABSEN : Monday, 27 September 2021 12:13:57
Saturday, 13 November
2021 10:42:00 112_4_Tugas 2 Pengauditan Internal Camila Meifa Kamasi 2018031080.pdf
2018031082
HAFIDHA ARIYANTI TGL. ABSEN : Monday, 27 September 2021 13:14:38
Sunday, 14 November 2021
15:26:00 112_4_HAFIDHA ARIYANTI_2018031082_Audit internal_TUGAS 2.pdf
2018031083 TGL. ABSEN : Monday, 27 September 2021 12:01:40
Friday, 12 November 2021
06:15:00 112_4_Novita_2018031083_Pengauditan Internal_02.docx
2018031084
RIMA YOLANDA
TGL. ABSEN : Monday, 27 September 2021 11:34:09
Thursday, 30 September
2021 14:23:00 112_4_RIMA YOLANDA_PR 02_PENGAUDITAN INTERNAL.docx
2018031085
MUHAMMAD RYAN AL HAKIM TGL. ABSEN : Monday, 27 September 2021 18:27:14
2018031087
RAIHAN NABIL MUYASSAR TGL. ABSEN : Monday, 27 September 2021 18:18:37
112_4_tugas 2 pengauditan internal raihan nabil muyassar 2018031087- dikonversi.pdf
2018031089
MUHAMMAD FIKRI TGL. ABSEN : Monday, 27 September 2021 14:33:45
Friday, 01 October 2021
19:37:00 112_4_Tugas Pengauditan Internal.docx
2018031090
DIAH PUJI LESTARI TGL. ABSEN : Monday, 27 September 2021 16:45:40
Wednesday, 29 September
2021 19:44:00 112_4_T2 Diah Puji lestari 2018031090.doc
2018031091
TASIA VERONICA TGL. ABSEN : Monday, 27 September 2021 16:03:15
Monday, 04 October 2021
19:33:00 112_4_TUGAS 2 AUDIT INTERNAL NIM 2018031091.pdf
2018031093
NURLAILI ALFITRI TAMIMI TGL. ABSEN : Monday, 27 September 2021 21:18:45
Sunday, 14 November 2021
21:35:00 112_4_NURLAILI_A_TAMIMI_2018031093_P2.pdf
2018031094
MUHAMAD ALDI ALAMSYAH TGL. ABSEN : Monday, 27 September 2021 09:51:23
Friday, 01 October 2021
21:16:00 112_4_Muhamad Aldi Alamsyah_2018031094_PENG INT.docx
2018031095
RAFIF SINATRIA RAHADI TGL. ABSEN : Monday, 27 September 2021 16:42:42
Monday, 27 September
2021 16:43:00 112_4_T2 PENGAUDITAN INTERNAL RAFIF SINATRIA RAHADI 2018031095.doc
2018031096
MARIA LIDWINA SUKARTA TGL. ABSEN : Monday, 27 September 2021 08:17:55
Monday, 08 November 2021
18:31:00 112_4_T2 Audit Internal (Maria Lidwina Sukarta 2018031096).docx
2018031097
KHOFIFA ADELIA HANUM TGL. ABSEN : Monday, 27 September 2021 08:48:59
Monday, 27 September
2021 08:49:00 112_4_T2-Kho fa Adelia Hanum 2018031097 (Pengauditan Internal).pdf
2018031098
DENTA WULANDARI GONSIERAD TGL. ABSEN : Monday, 27
September 2021 11:43:03
2018031099
AHMAD YUSUF AFFANDI TGL. ABSEN : Monday, 27 September 2021 12:25:57
Monday, 27 September
2021 18:30:00 112_4_Tugas Pertemuan 2.pdf
2018031100
SYIFA MUTHIA
TGL. ABSEN : Monday, 27 September 2021 09:51:23
Monday, 27 September
2021 12:49:00 112_4_Tugas Pertemuan ke-2_Syifa Muthia.docx
2018031101
MUHAMMAD IHSAN GIFARI TGL. ABSEN : Monday, 27 September 2021 13:59:04
Monday, 27 September
2021 18:41:00 112_4_T2(P2)_Muhammad Ihsan Gifari_2018031101.pdf
2018031103
LALITA MARIA KRISTIN TGL. ABSEN : Monday, 27 September 2021 08:10:46
Monday, 27 September
2021 17:08:00 112_4_T2 AUDIT INTERNAL Lalita Maria Kristin 2018031103.pdf
2018031104 TGL. ABSEN : Monday, 27 September 2021 08:38:06
Wednesday, 29 September
2021 15:55:00 112_4_T2 Pengauditan Internal-Chelsha Maharani Putri-2018031104.pdf
2018031106
STEVANI LORINDA JAGA LIPAT TGL. ABSEN : Monday, 27 September 2021 11:52:55
Wednesday, 29 September 2021 15:20:00
112_4_TUGAS 2 PENGAUDITAN INTERNAL STEVANI LORINDA JAGA LIPAT 2018031106 STIE YAI 2021 SEMESTER 6.pdf
2018031107
RIDHO ARVIANSYAH TGL. ABSEN : Monday, 27 September 2021 10:20:39
Tuesday, 28 September
2021 09:41:00 112_4_P2 Ridho arviansyah 2018031107.pdf
2018031108
ELIZABETH NOVITA TGL. ABSEN : Monday, 27 September 2021 08:28:18
Wednesday, 12 January
2022 05:35:00 112_4_Tugas Individu Audit Internal Pert2 - Elizabeth Novita 2018031108.docx
2018031109
NADIA ULFA
TGL. ABSEN : Monday, 27 September 2021 15:17:36
Wednesday, 29 September
2021 14:11:00 112_4_T2-PI-NADIA ULFA-2018031109.pdf
2018031110
RAYHAN MAULANA MARAPUTRA TGL. ABSEN : Monday, 27
September 2021 11:26:50
112_4_P2 PI-RAYHAN MAULANA MARAPUTRA-2018031110.pdf
2018031111
BELLA AUDINA FATIMAH PUTRI TGL. ABSEN : Monday, 27 September 2021 11:45:22
Monday, 27 September
2021 15:30:00 112_4_BELLA AUDINA FP_2018031111_PR 02_PENGAUDITAN INTERNAL.pdf
2018031112
IDAYANTI
TGL. ABSEN : Monday, 27 September 2021 10:05:54
Monday, 27 September
2021 10:06:00 112_4_IDAYANTI (2018031112) PENGAUDITAN INTERNAL _PERTEMUAN 2.pdf
2018131024
LUSIANI SAFITRI
TGL. ABSEN : Monday, 27 September 2021 17:32:50
Monday, 27 September
2021 18:39:00 112_4_Lusiani Sa tri(2018131024)PR 2-Kontrol-Audit Internal.docx
2019031006
KEVIN AMADEUS SEBASTIAN TGL. ABSEN : Monday, 27 September 2021 13:31:21
Tuesday, 09 November
2021 00:21:00 112_4_Tugas 2 Pengauditan Internal Kevin Amadeus S 2019031006.pdf
2019031011
MABELLE FORTUNA TGL. ABSEN : Monday, 27 September 2021 10:01:17
Monday, 27 September
2021 18:14:00 112_4_Tugas 2 - Mabelle Fortuna 2019031011.pdf
2019031086
GEREN ARDIYAN
TGL. ABSEN : Monday, 27 September 2021 09:39:40
Wednesday, 29 September
2021 22:22:00 112_4_TUGAS 2 PENGAUDITAN INTERNAL-GEREN ARDIYAN-2019031086.pdf
2019031093
SUCI ASHARI RAHMAWATI TGL. ABSEN : Monday, 27 September 2021 12:14:16
Tuesday, 11 January 2022 12:35:00
2019031095
VENUXANDER CAYADI TGL. ABSEN : Monday, 27 September 2021 16:41:59
Monday, 08 November 2021
19:57:00 112_4_Tugas Pengauditan Internal - Venuxander Cayadi.docx
2019131006
YUNI
TGL. ABSEN : Monday, 27 September 2021 08:18:23
Monday, 15 November 2021
11:39:00 112_4_PERTEMUAN 2 PENGAUDITAN INTERNAL.pdf
2020131001
NELA FEBRINA
TGL. ABSEN : Monday, 27 September 2021 16:43:18
Monday, 27 September
2021 19:39:00 112_4_Tugas 2 - Nela Febrina.docx
2020131002
DEVI YUNITASARI SUNARYO PUTRI TGL. ABSEN : Monday, 27
September 2021 14:31:24
Sunday, 03 October 2021
18:59:00 112_4_Tugas Pengauditan Internal II Devi Yunitasari.docx
2020131003 TGL. ABSEN : Monday, 27 September 2021 21:04:47
Monday, 04 October 2021
19:31:00 112_4_Tugas Ke-2_Indra Karmaka_2020131003.docx
2020131004
UMI FARIDA A'LAM TGL. ABSEN : Monday, 27 September 2021 13:57:35
Monday, 08 November 2021
19:13:00 112_4_Tugas02_Pengauditan Internal.pdf
2020131005
ERZHA FAIRUZ HARYANTO TGL. ABSEN : Monday, 27 September 2021 13:57:06
Monday, 27 September
2021 16:55:00 112_4_Tugas 2 Pengauditan Internal_Erzha Fairuz H_2020131005.pdf
Tanggal Mengajar : Monday, 04 October 2021 Pertemuan : 03
File Materi : 112_20211004075441_03 Penentuan Risiko 04102021.pdf
File Tugas :
Mahasiswa
FOTO NIM NAMA TGL. DOWNLOAD
MATERI FILE TUGAS
2017031049
ODILIA VERENA
TGL. ABSEN : Monday, 04 October 2021 09:30:37
Monday, 04 October 2021
09:31:00 112_4_INTERNAL P3 (Odilia Verena - 2017031049).pdf
2017031090
SITI SHAWALIYA
TGL. ABSEN : Monday, 04 October 2021 08:43:28
Thursday, 02 December 2021 18:38:00
112_4_TUGAS PENGAUDITAN INTERNAL PERTEMUAN KE 03 ( SITI SHAWALIYA - 2017031090 ).pdf
2018031055
YASMIN BINTI BADAR MAHRI TGL. ABSEN : Monday, 04 October 2021 10:39:30
Tuesday, 05 October 2021
18:51:00 112_4_t3- audit intern-yasmin binti badar mahri-2018031055.pdf
2018031056
ANTONIUS KURNIAWAN ANDIKA JINGI
TGL. ABSEN : Monday, 04 October 2021 21:48:40
112_4_03112_4_t3- audit intern- Antonius-dikonversi.pdf
2018031058
TRYA AHLIKA
TGL. ABSEN : Monday, 04 October 2021 13:26:10
Sunday, 10 October 2021 12:21:00
2018031059
GIOVANNY CHRISTINA NAINGGOLAN
TGL. ABSEN : Monday, 04 October 2021 13:14:21
Wednesday, 12 January
2022 09:03:00 112_4_T3 Pengauditan Internal.pdf
2018031060
ALVINA DAMAYANTI
TGL. ABSEN : Monday, 04 October 2021 11:30:47
Monday, 04 October 2021
16:45:00 112_4_Alvina Damayanti_2018031060_Pengauditan Internal_03.pdf
2018031061
ANISA FAJRIYANTI
TGL. ABSEN : Monday, 04 October 2021 13:53:40
112_4_tugas 3 pengauditan internal.docx
2018031063
MARIA GABRIELLA
TGL. ABSEN : Monday, 04 October 2021 14:22:33
Monday, 04 October 2021
14:23:00 112_4_tugas ke-3 pengauditan internal (Maria Gabriella 2018031063).pdf
2018031064
APOLINARIS SEKARCIN BERNAD TGL. ABSEN : Monday, 04 October 2021 12:51:24
Wednesday, 12 January
2022 10:34:00 112_4_Tugas3-Apolinaris-Sekarcin-Bernad-2018031064.pdf
2018031065
YOLANDA OKTAVIA
TGL. ABSEN : Monday, 04 October 2021 16:06:34
Sunday, 10 October 2021
16:30:00 112_4_pengauditan internal 3.docx
2018031066
ALIEFIAH NURIDHA MULYA PUTRI TGL. ABSEN : Monday, 04 October 2021 19:52:38
Thursday, 11 November
2021 14:49:00 112_4_PI_TM3.pdf
2018031067
FELIA CICILIA PANGAU
TGL. ABSEN : Monday, 04 October 2021 08:43:37
Monday, 08 November
2021 20:56:00 112_4_TUGAS 3 Pengauditan Internal _ Felia Cicilia Pangau (2018031067).pdf
2018031068
FAJAR APRIANTO
TGL. ABSEN : Monday, 04 October 2021 16:10:44
Sunday, 10 October 2021
19:22:00 112_4_T-P3 Pengauditan Internal Fajar Aprianto 2018031068.docx
2018031069
TIARA BRIGITA PASARIBU TGL. ABSEN : Monday, 04 October 2021 14:55:37
2018031070
IVAN GILANG SEPUTRO
TGL. ABSEN : Monday, 04 October 2021 08:40:43
2018031071
ERIEF ADITIA PERMANA
TGL. ABSEN : Monday, 04 October 2021 16:45:49
Friday, 15 October 2021 22:34:00
2018031072
MARVIANA ROSA SATE UJAN TGL. ABSEN : Monday, 04 October 2021 10:43:45
Monday, 01 November 2021 19:34:00
112_4_TUGAS 3 Pengauditan Internal (MARVIANA ROSA SATE UJAN 20180231072).pdf
2018031073
FADILAH AKBAR
TGL. ABSEN : Monday, 04 October 2021 12:43:00
Friday, 08 October 2021
16:34:00 112_4_TUGAS_P3_PENGAUDITAN INTERNAL_FADILAH AKBAR_2018031073.pdf
2018031074
NOVA SADIKIN
TGL. ABSEN : Monday, 04 October 2021 12:36:41
Monday, 08 November
2021 19:51:00 112_4_tugas3 pengauditan inter NovaSadikin.pdf
2018031075
JUNITA KHANSA SABRINA TGL. ABSEN : Monday, 04 October 2021 10:05:40
Monday, 04 October 2021
10:06:00 112_4_T3 PENGAUDITAN INTERNAL (Junita Khansa Sabrina - 2018031075).pdf
2018031076
RIZKI RAMADHAYANI
TGL. ABSEN : Monday, 04 October 2021 12:44:41
Monday, 04 October 2021 19:59:00
112_4_TUGAS PERTEMUAN 3 PENGAUDITAN INTERNAL RIZKI RAMADHAYANI 2018031076.pdf
2018031077
VENIA THIOFANNY
TGL. ABSEN : Monday, 04 October 2021 17:12:48
Monday, 04 October 2021
17:13:00 112_4_T3-Pengauditan Internal.docx
2018031078
HERI PANDAPOTAN NADEAK TGL. ABSEN : Monday, 04 October 2021 09:29:30
Sunday, 10 October 2021
20:28:00 112_4_Tugas Pengauditan Internal P-3.pdf
2018031079
ADINDA
TGL. ABSEN : Monday, 04 October 2021 13:44:14
Tuesday, 09 November
2021 11:39:00 112_4_T3 Pengauditan Internal- Adinda 2018031079.pdf
2018031080
CAMILA MEIFA KAMASI
TGL. ABSEN : Monday, 04 October 2021 16:23:03
Saturday, 13 November
2021 11:47:00 112_4_Tugas 3 Pengauditan Internal Camila Meifa Kamasi 2018031080.pdf
2018031081
MAS KEMALASARI ANANDA PUTRI HENDRANANTHO
TGL. ABSEN : Monday, 04 October 2021 14:01:10
2018031082
HAFIDHA ARIYANTI
TGL. ABSEN : Monday, 04 October 2021 13:09:39
Sunday, 14 November
2021 16:14:00 112_4_HAFIDHA ARIYANTI_2018031082_Audit internal_TUGAS 3.pdf
2018031083
NOVITA
TGL. ABSEN : Monday, 04 October 2021 14:01:03
Friday, 12 November 2021
09:10:00 112_4_Novita_2018031083_Pengauditan Internal ke3.pdf
2018031084
RIMA YOLANDA
TGL. ABSEN : Monday, 04 October 2021 11:35:37
Monday, 04 October 2021
17:23:00 112_4_RIMA YOLANDA_2018031084_03_PENGAUDITAN INTERNAL III.docx
2018031085
MUHAMMAD RYAN AL HAKIM TGL. ABSEN : Monday, 04 October 2021 17:41:44
2018031087
RAIHAN NABIL MUYASSAR TGL. ABSEN : Monday, 04 October 2021 11:50:14
Saturday, 09 October 2021
15:49:00 112_4_Tugas Pengauditan Internal P3.docx
2018031089
MUHAMMAD FIKRI
TGL. ABSEN : Monday, 04 October 2021 08:41:13
Monday, 04 October 2021
17:16:00 112_4_Tugas Pengauditan Internal P3.docx
2018031090
DIAH PUJI LESTARI
TGL. ABSEN : Monday, 04 October 2021 16:11:59
Monday, 04 October 2021
19:43:00 112_4_T3 Diah Puji lestari 2018031090.doc
2018031091
TASIA VERONICA
TGL. ABSEN : Monday, 04 October 2021 08:18:27
Tuesday, 05 October 2021
19:54:00 112_4_TUGAS 3 AUDIT INTERNAL NIM 2018031091.pdf
2018031093
NURLAILI ALFITRI TAMIMI TGL. ABSEN : Monday, 04 October 2021 21:25:33
Monday, 15 November
2021 12:48:00 112_4_NURLAILI_A_TAMIMI_2018031093_P3.pdf
2018031094
MUHAMAD ALDI ALAMSYAH TGL. ABSEN : Monday, 04 October 2021 09:04:55
2018031095
RAFIF SINATRIA RAHADI
TGL. ABSEN : Monday, 04 October 2021 18:00:48
Monday, 04 October 2021
18:01:00 112_4_Tugas Pengauditan Internal P3-1.docx
2018031096
MARIA LIDWINA SUKARTA TGL. ABSEN : Monday, 04 October 2021 10:54:12
Saturday, 05 February
2022 14:04:00 112_4_Tugas audit internal.docx
2018031097
KHOFIFA ADELIA HANUM
TGL. ABSEN : Monday, 04 October 2021 08:09:56
Monday, 04 October 2021
08:10:00 112_4_T3-Kho fa Adelia Hanum 2018031097 (Pengauditan Internal).pdf
2018031098
DENTA WULANDARI GONSIERAD TGL. ABSEN : Monday, 04 October 2021 14:02:11
2018031099
AHMAD YUSUF AFFANDI
TGL. ABSEN : Monday, 04 October 2021 12:18:16
Monday, 04 October 2021
16:26:00 112_4_Tugas Pertemuan 3.pdf
2018031100
SYIFA MUTHIA
TGL. ABSEN : Monday, 04 October 2021 09:03:54
Monday, 11 October 2021
19:55:00 112_4_Tugas Pertemuan-3_Syifa Muthia_Pengauditan Internal_2018031100.pdf
2018031101
MUHAMMAD IHSAN GIFARI TGL. ABSEN : Monday, 04 October 2021 14:49:54
Monday, 04 October 2021
20:47:00 112_4_T3(P3)_Muhammad Ihsan Gifari_2018031101.pdf
2018031103
LALITA MARIA KRISTIN
TGL. ABSEN : Monday, 04 October 2021 09:57:25
Monday, 04 October 2021
09:58:00 112_4_T3 AUDIT INTERNAL Lalita Maria Kristin 2018031103.pdf
2018031104
CHELSHA MAHARANI PUTRI TGL. ABSEN : Monday, 04 October 2021 10:01:29
Wednesday, 06 October
2021 19:05:00 112_4_T3 Pengauditan Internal-Chelsha Maharani Putri-2018031104.pdf
2018031106
STEVANI LORINDA JAGA LIPAT TGL. ABSEN : Monday, 04 October 2021 08:15:01
Monday, 11 October 2021 09:34:00
112_4_TUGAS 3 PENGAUDITAN INTERNAL STEVANI LORINDA JAGA LIPAT 2018031106 STIE YAI 2021 SEMESTER 6.pdf
2018031107
RIDHO ARVIANSYAH
TGL. ABSEN : Monday, 04 October 2021 09:55:05
Monday, 11 October 2021
15:39:00 112_4_Tugas Pengauditan Internal P3.pdf
2018031108
ELIZABETH NOVITA
TGL. ABSEN : Monday, 04 October 2021 16:42:09
Wednesday, 12 January
2022 05:36:00 112_4_Tugas Audit Internal Pert3 -Elizabeth Novita 2018031108.docx
2018031109
NADIA ULFA
TGL. ABSEN : Monday, 04 October 2021 13:24:40
Saturday, 09 October 2021
10:38:00 112_4_T3-PI-NADIA ULFA-2018031109.pdf
2018031110
RAYHAN MAULANA MARAPUTRA TGL. ABSEN : Monday, 04 October 2021 13:06:54
2018031111
BELLA AUDINA FATIMAH PUTRI TGL. ABSEN : Monday, 04 October 2021 13:46:05
Monday, 18 October 2021
09:24:00 112_4_BELLA AUDINA FP_2018031111_PR 03_PENGAUDITAN INTERNAL.pdf
2018031112
IDAYANTI
TGL. ABSEN : Monday, 04 October 2021 10:13:56
Monday, 04 October 2021
10:14:00 112_4_IDAYANTI (2018031112) PENGAUDITAN INTERNAL _PERTEMUAN 3.pdf
2018131024
LUSIANI SAFITRI
TGL. ABSEN : Monday, 04 October 2021 10:47:00
Monday, 04 October 2021
10:47:00 112_4_PR3_Audit Internal_Lusiani Sa tri (2018131024).pdf
2019031006
KEVIN AMADEUS SEBASTIAN TGL. ABSEN : Monday, 04 October 2021 16:38:59
Tuesday, 09 November
2021 00:40:00 112_4_Tugas Pengauditan Internal 3 Kevin Amadeus S 2019031006.pdf
2019031011
MABELLE FORTUNA
TGL. ABSEN : Monday, 04 October 2021 14:45:15
Monday, 04 October 2021
22:13:00 112_4_Tugas 3 - Mabelle Fortuna 2019031011.pdf
2019031086
GEREN ARDIYAN
TGL. ABSEN : Monday, 04 October 2021 08:31:29
Thursday, 07 October
2021 20:42:00 112_4_TUGAS 3 PENGAUDITAN INTERNAL-GEREN ARDIYAN-2019031086.pdf
2019031093
SUCI ASHARI RAHMAWATI TGL. ABSEN : Monday, 04 October 2021 14:48:06
Tuesday, 11 January 2022 12:36:00
2019031095
VENUXANDER CAYADI
TGL. ABSEN : Monday, 04 October 2021 16:50:34
Monday, 08 November
2021 20:25:00 112_4_TUGAS PERTEMUAN 3 - Venuxander Cayadi (2019031095).docx
2019131006
YUNI
TGL. ABSEN : Monday, 04 October 2021 14:18:47
Monday, 15 November
2021 11:55:00 112_4_Pengauditan Internal Pertemuan 3.pdf
2020131001
NELA FEBRINA
TGL. ABSEN : Monday, 04 October 2021 11:47:10
Monday, 04 October 2021
19:49:00 112_4_TUGAS 3.pdf
2020131002
DEVI YUNITASARI SUNARYO PUTRI TGL. ABSEN : Monday, 04 October 2021 17:49:50
Sunday, 10 October 2021
08:30:00 112_4_Tugas Audit Internal III Devi.docx
2020131003
INDRA KARMAKA
TGL. ABSEN : Monday, 04 October 2021 19:32:32
Monday, 04 October 2021
19:32:00 112_4_Tugas_IndraKarmaka_2020131003.docx
2020131004
UMI FARIDA A'LAM
TGL. ABSEN : Monday, 04 October 2021 08:04:36
Monday, 08 November
2021 22:56:00 112_4_Tugas03_Pengauditan Internal.pdf
2020131005
ERZHA FAIRUZ HARYANTO TGL. ABSEN : Monday, 04 October 2021 13:35:46
Monday, 04 October 2021
13:36:00 112_4_Tugas 3 Pengauditan Internal_Erzha Fairuz H_2020131005.pdf
Tanggal Mengajar : Monday, 11 October 2021 Pertemuan : 04
File Materi : 112_20211011074002_04 Survey Pendahuluan 11102021.pdf
File Tugas :
Mahasiswa
FOTO NIM NAMA TGL. DOWNLOAD
MATERI FILE TUGAS
2017031049
ODILIA VERENA
TGL. ABSEN : Monday, 11 October 2021 09:17:45
Monday, 11 October 2021
09:18:00 112_4_INTERNAL P4 (Odilia Verena - 2017031049).pdf
2017031090
SITI SHAWALIYA
TGL. ABSEN : Monday, 11 October 2021 11:35:00
Thursday, 02 December 2021 18:39:00
112_4_TUGAS PENGAUDITAN INTERNAL PERTEMUAN KE-04 ( SITI SHAWALIYA - 2017031090 ).pdf
2018031055
YASMIN BINTI BADAR MAHRI TGL. ABSEN : Monday, 11 October 2021 08:34:42
Monday, 11 October 2021
19:24:00 112_4_t4-pi-yasmin binti badar mahri-2018031055.pdf
2018031056
ANTONIUS KURNIAWAN ANDIKA JINGI
TGL. ABSEN : Monday, 11 October 2021 17:22:36
112_4_Antonius-dikonversi.pdf
2018031058
TRYA AHLIKA
TGL. ABSEN : Monday, 11 October 2021 08:20:04
Sunday, 24 October 2021
19:17:00 112_4_TRYA AHLIKA 2018031058 PENGAUDITAN INTERNAL TM 4.pdf
2018031059
GIOVANNY CHRISTINA NAINGGOLAN
TGL. ABSEN : Monday, 11 October 2021 14:13:42
Wednesday, 12 January
2022 09:03:00 112_4_T4 Audit Intern.pdf
2018031060
ALVINA DAMAYANTI
TGL. ABSEN : Monday, 11 October 2021 10:39:25
Wednesday, 13 October
2021 17:06:00 112_4_Alvina Damayanti_2018031060_Pengauditan Internal_04.pdf
2018031061
ANISA FAJRIYANTI
TGL. ABSEN : Monday, 11 October 2021 12:55:53
112_4_tugas 4 Anisa fajriyanti pengauditan internal.docx
2018031063
MARIA GABRIELLA
TGL. ABSEN : Monday, 11 October 2021 14:21:36
Monday, 11 October 2021
14:22:00 112_4_tugas ke-4 pengauditan internal (Maria Gabriella 2018031063).pdf
2018031064
APOLINARIS SEKARCIN BERNAD TGL. ABSEN : Monday, 11 October 2021 12:19:33
Sunday, 17 October 2021
12:23:00 112_4_Tugas4-Apolinaris-Sekarcin-Bernad-2018031064.pdf
2018031065
YOLANDA OKTAVIA
TGL. ABSEN : Monday, 11 October 2021 18:06:49
Tuesday, 09 November
2021 13:15:00 112_4_tugas audit yolanda 2018031065.docx
2018031066
ALIEFIAH NURIDHA MULYA PUTRI TGL. ABSEN : Monday, 11 October 2021 19:50:07
Thursday, 11 November
2021 14:49:00 112_4_PI_TM4.pdf
2018031067
FELIA CICILIA PANGAU
TGL. ABSEN : Monday, 11 October 2021 16:20:41
Monday, 08 November 2021 22:47:00
2018031068
FAJAR APRIANTO
TGL. ABSEN : Monday, 11 October 2021 16:41:34
Monday, 11 October 2021
16:48:00 112_4_T-P4 Pengauditan Internal Fajar Aprianto 2018031068.pdf
2018031069
TIARA BRIGITA PASARIBU TGL. ABSEN : Monday, 11 October 2021 13:27:16
2018031070
IVAN GILANG SEPUTRO
TGL. ABSEN : Monday, 11 October 2021 20:56:02
Monday, 18 October 2021
19:12:00 112_4_IVAN GILANG S-2018031083-pengauditan internal - 18okt21.docx
2018031071
ERIEF ADITIA PERMANA
TGL. ABSEN : Monday, 11 October 2021 13:50:35
2018031072
MARVIANA ROSA SATE UJAN TGL. ABSEN : Monday, 11 October 2021 10:42:58
Monday, 01 November 2021 19:34:00
112_4_tugas 4 Pengauditan Internal (MARVIANA ROSA SATE UJAN 20180231072).pdf
2018031073
FADILAH AKBAR
TGL. ABSEN : Monday, 11 October 2021 12:35:46
Sunday, 17 October 2021
20:40:00 112_4_TUGAS_P4_PENGAUDITAN INTERNAL_FADILAH AKBAR_2018031073.docx
2018031074
NOVA SADIKIN
TGL. ABSEN : Monday, 11 October 2021 15:14:33
Monday, 08 November
2021 19:51:00 112_4_PengauditanInternal tugas 4.pdf
2018031075
JUNITA KHANSA SABRINA TGL. ABSEN : Monday, 11 October 2021 10:04:14
Monday, 11 October 2021 10:05:00
2018031076
RIZKI RAMADHAYANI
TGL. ABSEN : Monday, 11 October 2021 12:59:07
Wednesday, 12 January 2022 10:05:00
112_4_TUGAS PERTEMUAN 4 PENGAUDITAN INTERNAL RIZKI RAMADHAYANI 2018031076.pdf
2018031077
VENIA THIOFANNY
TGL. ABSEN : Monday, 11 October 2021 17:21:48
Monday, 11 October 2021
17:22:00 112_4_T4-Pengauditan Internal.docx
2018031078
HERI PANDAPOTAN NADEAK TGL. ABSEN : Monday, 11 October 2021 15:26:45
Monday, 11 October 2021
15:27:00 112_4_TUGAS PENGAUDITAN INTERN P-4 HERI PANDAPOTAN NADEAK.pdf
2018031079
ADINDA
TGL. ABSEN : Monday, 11 October 2021 18:19:00
Monday, 08 November 2021 18:20:00
2018031080
CAMILA MEIFA KAMASI
TGL. ABSEN : Monday, 11 October 2021 18:12:33
Saturday, 13 November
2021 12:02:00 112_4_Tugas 4 Pengauditan Internal Camila Meifa Kamasi 2018031080.pdf
2018031081
MAS KEMALASARI ANANDA PUTRI HENDRANANTHO
TGL. ABSEN : Monday, 11 October 2021 09:08:18
2018031082
HAFIDHA ARIYANTI
TGL. ABSEN : Monday, 11 October 2021 15:45:33
Sunday, 14 November
2021 16:15:00 112_4_HAFIDHA ARIYANTI_2018031082_Audit internal_TUGAS 4.pdf
2018031083
NOVITA
TGL. ABSEN : Monday, 11 October 2021 16:41:06
Monday, 18 October 2021
15:05:00 112_4_Novita_2018031083_pengauditan internal.docx
2018031084
RIMA YOLANDA
TGL. ABSEN : Monday, 11 October 2021 15:44:50
Sunday, 17 October 2021
21:34:00 112_4_04_RIMA YOLANDA_2018031084_PENGAUDITAN INTERNAL III.docx
2018031085
MUHAMMAD RYAN AL HAKIM TGL. ABSEN : Monday, 11 October 2021 19:49:27
2018031087
RAIHAN NABIL MUYASSAR TGL. ABSEN : Monday, 11 October 2021 13:43:28
Saturday, 16 October 2021
00:40:00 112_4_tugas 4 PI Raihan Nabil Muyassar 2018031087.docx
2018031089
MUHAMMAD FIKRI
TGL. ABSEN : Monday, 11 October 2021 12:55:44
Monday, 11 October 2021
12:56:00 112_4_Tugas Pengauditan Internal P4.docx
2018031090
DIAH PUJI LESTARI
TGL. ABSEN : Monday, 11 October 2021 16:47:19
Monday, 11 October 2021
19:37:00 112_4_T4 Diah Puji lestari 2018031090.doc
2018031091
TASIA VERONICA
TGL. ABSEN : Monday, 11 October 2021 10:21:20
Thursday, 14 October
2021 02:03:00 112_4_TUGAS 4 AUDIT INTERNAL NIM 2018031091.pdf
2018031093
NURLAILI ALFITRI TAMIMI TGL. ABSEN : Monday, 11 October 2021 21:18:37
Monday, 15 November
2021 12:55:00 112_4_NURLAILI_A_TAMIMI_2018031093_P4.pdf
2018031094
MUHAMAD ALDI ALAMSYAH TGL. ABSEN : Monday, 11 October 2021 12:26:26
112_4_Tugas Pertemuan 4_Pengauditan Internal_M.Aldi Alamsyah_2018031094.pdf
2018031095
RAFIF SINATRIA RAHADI
TGL. ABSEN : Monday, 11 October 2021 15:43:04
Monday, 11 October 2021
15:43:00 112_4_Tugas PI 4 Ra f sinatria rahadi 2018031095.docx
2018031096
MARIA LIDWINA SUKARTA TGL. ABSEN : Monday, 11 October 2021 10:01:59
Sunday, 17 October 2021
21:33:00 112_4_T04 Audit Internal.docx
2018031097
KHOFIFA ADELIA HANUM
TGL. ABSEN : Monday, 11 October 2021 15:05:38
Monday, 11 October 2021
18:22:00 112_4_T4-Kho fa Adelia Hanum 2018031097 (Pengauditan Internal).pdf
2018031098
DENTA WULANDARI GONSIERAD TGL. ABSEN : Monday, 11 October 2021 13:19:39
2018031099
AHMAD YUSUF AFFANDI
TGL. ABSEN : Monday, 11 October 2021 15:56:43
Monday, 11 October 2021
19:31:00 112_4_Tugas Pertemuan 4.pdf
2018031100
SYIFA MUTHIA
TGL. ABSEN : Monday, 11 October 2021 08:59:54
Monday, 11 October 2021
19:54:00 112_4_Tugas Pertemuan 4_Pengauditan Internal_Syifa Muthia_2018031100.pdf
2018031101
MUHAMMAD IHSAN GIFARI TGL. ABSEN : Monday, 11 October 2021 14:19:56
Monday, 11 October 2021
18:26:00 112_4_T4(P4)_Muhammad Ihsan Gifari_2018031101.pdf
2018031103
LALITA MARIA KRISTIN
TGL. ABSEN : Monday, 11 October 2021 09:07:52
Monday, 11 October 2021
13:32:00 112_4_T4 AUDIT INTERNAL Lalita Maria Kristin 2018031103.pdf
2018031104
CHELSHA MAHARANI PUTRI TGL. ABSEN : Monday, 11 October 2021 09:19:18
Friday, 15 October 2021
19:35:00 112_4_T4 Pengauditan Internal-Chelsha Maharani Putri-2018031104.pdf
2018031106
STEVANI LORINDA JAGA LIPAT TGL. ABSEN : Monday, 11 October 2021 09:33:32
Wednesday, 13 October 2021 12:05:00
112_4_TUGAS 4 PENGAUDITAN INTERNAL STEVANI LORINDA JAGA LIPAT 2018031106 STIE YAI 2021 SEMESTER 6.pdf
2018031107
RIDHO ARVIANSYAH
TGL. ABSEN : Monday, 11 October 2021 15:36:32
Monday, 11 October 2021
15:37:00 112_4_tugas p4 Ridho Arviansyah 2018031107.docx
2018031108
ELIZABETH NOVITA
TGL. ABSEN : Monday, 11 October 2021 20:42:14
Wednesday, 12 January
2022 05:36:00 112_4_Tugas Individu Audit Internal Pert 4 - Elizabeth Novita 2018031108.docx
2018031109
NADIA ULFA
TGL. ABSEN : Monday, 11 October 2021 12:36:55
112_4_PI4-Nadia Ulfa- 2018031109.docx
2018031110
RAYHAN MAULANA MARAPUTRA TGL. ABSEN : Monday, 11 October 2021 12:13:21
112_4_PI4-Rayhan Maulana Maraputra-2018031110.pdf
2018031111
BELLA AUDINA FATIMAH PUTRI TGL. ABSEN : Monday, 11 October 2021 09:32:20
Monday, 18 October 2021
09:43:00 112_4_Pengauditan Internal tugas ke 4_Bella Audina FP_2018031111.pdf
2018031112
IDAYANTI
TGL. ABSEN : Monday, 11 October 2021 12:58:58
Thursday, 11 November
2021 20:38:00 112_4_IDAYANTI (2018031112) PENGAUDITAN INTERNAL TM 4.pdf
2018131024
LUSIANI SAFITRI
TGL. ABSEN : Monday, 11 October 2021 16:43:00
Monday, 11 October 2021
16:43:00 112_4_PR4_AuditInternal_Lusiani Sa tri(2018131024).pdf
2019031006
KEVIN AMADEUS SEBASTIAN TGL. ABSEN : Monday, 11 October 2021 08:38:18
Tuesday, 09 November
2021 08:02:00 112_4_Tugas 4 - Kevin Amadeus Sebastian 2019031006.pdf
2019031011
MABELLE FORTUNA
TGL. ABSEN : Monday, 11 October 2021 09:02:15
Monday, 11 October 2021
19:42:00 112_4_Tugas 4 - Mabelle Fortuna 2019031011.pdf
2019031086
GEREN ARDIYAN
TGL. ABSEN : Monday, 11 October 2021 09:57:59
Monday, 11 October 2021
19:43:00 112_4_TUGAS 4 PENGAUDITAN INTERNAL-GEREN ARDIYAN-2019031086.pdf
2019031093
SUCI ASHARI RAHMAWATI TGL. ABSEN : Monday, 11 October 2021 12:08:24
Tuesday, 11 January 2022 12:36:00
2019031095
VENUXANDER CAYADI
TGL. ABSEN : Monday, 11 October 2021 12:35:57
Monday, 08 November
2021 20:39:00 112_4_TUGAS PERTEMUAN 4 - Venuxander Cayadi (2019031095).docx
2019131006
YUNI
TGL. ABSEN : Monday, 11 October 2021 12:14:26
Monday, 15 November
2021 12:22:00 112_4_Pengauditan Internal Pertemuan 4.pdf
2020131001
NELA FEBRINA
TGL. ABSEN : Monday, 11 October 2021 14:09:36
Monday, 18 October 2021
12:29:00 112_4_TUGAS 4.pdf
2020131002
DEVI YUNITASARI SUNARYO PUTRI TGL. ABSEN : Monday, 11 October 2021 08:44:01
Sunday, 17 October 2021
09:49:00 112_4_Tugas Audit Internal IV Devi Yunitasari.docx
2020131003
INDRA KARMAKA
TGL. ABSEN : Monday, 11 October 2021 09:16:45
Monday, 18 October 2021
19:24:00 112_4_Tugas Ke-4.docx
2020131004
UMI FARIDA A'LAM
TGL. ABSEN : Monday, 11 October 2021 08:34:11
Tuesday, 09 November
2021 08:04:00 112_4_Tugas04_Pengauditan Internal.pdf
2020131005
ERZHA FAIRUZ HARYANTO TGL. ABSEN : Monday, 11 October 2021 13:43:09
Monday, 11 October 2021
16:55:00 112_4_Tugas 4 Pengauditan Internal_Erzha Fairuz H_2020131005.pdf
Tanggal Mengajar : Monday, 18 October 2021 Pertemuan : 05
File Materi : 112_20211018084323_05 Program Audit 18102021.pdf
File Tugas :
Mahasiswa
FOTO NIM NAMA TGL. DOWNLOAD
MATERI FILE TUGAS
2017031049
ODILIA VERENA
TGL. ABSEN : Monday, 18 October 2021 09:42:18
Monday, 18 October 2021
14:13:00 112_4_INTERNAL P5 (Odilia Verena - 2017031049).pdf
2017031090
SITI SHAWALIYA
TGL. ABSEN : Monday, 18 October 2021 09:21:40
Thursday, 02 December 2021 18:40:00
112_4_TUGAS PENGAUDITAN INTERNAL PERTEMUAN KE-5 ( SITI SHAWALIYA - 2017031090 ).pdf
2018031055
YASMIN BINTI BADAR MAHRI TGL. ABSEN : Monday, 18 October 2021 09:07:08
Thursday, 21 October
2021 10:31:00 112_4_t5-PI-yasmin binti badar mahri-2018031055.pdf
2018031056
ANTONIUS KURNIAWAN ANDIKA JINGI
TGL. ABSEN : Monday, 18 October 2021 21:18:25
112_4_PI - ANTONIUS - 2018031056.docx
2018031058
TRYA AHLIKA
TGL. ABSEN : Monday, 18 October 2021 16:37:07
Sunday, 24 October 2021 19:15:00
2018031059
GIOVANNY CHRISTINA NAINGGOLAN
TGL. ABSEN : Monday, 18 October 2021 17:24:23
Wednesday, 12 January
2022 09:03:00 112_4_T5 Pengauditan Internal.pdf
2018031060
ALVINA DAMAYANTI
TGL. ABSEN : Monday, 18 October 2021 10:15:01
Monday, 18 October 2021
10:15:00 112_4_Alvina Damayanti_2018031060_Pengauditan Internal_05.pdf
2018031061
ANISA FAJRIYANTI
TGL. ABSEN : Monday, 18 October 2021 15:05:08
Sunday, 24 October 2021
20:52:00 112_4_tugas pi 5 Anisa fajriyanti 2018031061.docx
2018031063
MARIA GABRIELLA
TGL. ABSEN : Monday, 18 October 2021 15:15:11
Monday, 18 October 2021
15:15:00 112_4_tugas ke-5 pengauditan internal (Maria Gabriella 2018031063).pdf
2018031064
APOLINARIS SEKARCIN BERNAD TGL. ABSEN : Monday, 18 October 2021 10:08:55
Monday, 18 October 2021
10:09:00 112_4_Tugas5-Apolinaris-Sekarcin-Bernad-2018031064.pdf
2018031065
YOLANDA OKTAVIA
TGL. ABSEN : Monday, 18 October 2021 18:45:13
Sunday, 24 October 2021
19:38:00 112_4_Tugas Pengauditan Internal 5.docx
2018031066
ALIEFIAH NURIDHA MULYA PUTRI TGL. ABSEN : Monday, 18 October 2021 19:04:13
Thursday, 11 November
2021 15:05:00 112_4_PI_ALIEFIAH Nuridha.pdf
2018031067
FELIA CICILIA PANGAU
TGL. ABSEN : Monday, 18 October 2021 11:16:47
Tuesday, 09 November 2021 00:39:00
2018031068
FAJAR APRIANTO
TGL. ABSEN : Monday, 18 October 2021 17:59:56
Wednesday, 12 January
2022 11:36:00 112_4_T-P5 Pengauditan Internal Fajar Aprianto 2018031068.pdf
2018031069
TIARA BRIGITA PASARIBU TGL. ABSEN : Monday, 18 October 2021 17:33:47
2018031070
IVAN GILANG SEPUTRO
TGL. ABSEN : Monday, 18 October 2021 19:08:28
2018031071
ERIEF ADITIA PERMANA
TGL. ABSEN : Monday, 18 October 2021 14:15:14
2018031072
MARVIANA ROSA SATE UJAN TGL. ABSEN : Monday, 18 October 2021 13:12:21
Monday, 01 November 2021 19:35:00
112_4_tugas ke 5 Pengauditan Internal (MARVIANA ROSA SATE UJAN 20180231072).pdf
2018031073
FADILAH AKBAR
TGL. ABSEN : Monday, 18 October 2021 15:24:04
Monday, 25 October 2021
09:11:00 112_4_TUGAS_P5_PENGAUDITAN INTERNAL_FADILAH AKBAR_2018031073.pdf
2018031074
NOVA SADIKIN
TGL. ABSEN : Monday, 18 October 2021 13:25:54
Tuesday, 09 November
2021 19:27:00 112_4_Tugas5-Nova sadikin 2018031074.docx
2018031075
JUNITA KHANSA SABRINA TGL. ABSEN : Monday, 18 October 2021 10:11:10
Monday, 18 October 2021
10:12:00 112_4_T5 PENGAUDITAN INTERNAL (Junita Khansa Sabrina - 2018031075).pdf
2018031076
RIZKI RAMADHAYANI
TGL. ABSEN : Monday, 18 October 2021 17:47:48
Monday, 18 October 2021 19:41:00
112_4_TUGAS PERTEMUAN 5 PENGAUDITAN INTERNAL RIZKI RAMADHAYANI 2018031076.pdf
2018031077
VENIA THIOFANNY
TGL. ABSEN : Monday, 18 October 2021 17:30:05
Monday, 18 October 2021
17:30:00 112_4_T5-Pengauditan Internal.docx
2018031078
HERI PANDAPOTAN NADEAK TGL. ABSEN : Monday, 18 October 2021 17:32:01
Monday, 18 October 2021
17:32:00 112_4_TUGAS AUDIT INTERNAL P-5.pdf
2018031079
ADINDA
TGL. ABSEN : Monday, 18 October 2021 17:09:40
Tuesday, 09 November
2021 09:57:00 112_4_Tugas5-adinda 2018031079.docx
2018031080
CAMILA MEIFA KAMASI
TGL. ABSEN : Monday, 18 October 2021 19:14:06
Saturday, 13 November
2021 13:41:00 112_4_Tugas 5 Pengauditan Internal Camila Meifa Kamasi 2018031080.pdf
2018031081
MAS KEMALASARI ANANDA PUTRI HENDRANANTHO
TGL. ABSEN : Monday, 18 October 2021 13:43:41
2018031082
HAFIDHA ARIYANTI
TGL. ABSEN : Monday, 18 October 2021 09:47:01
Sunday, 14 November
2021 18:30:00 112_4_HAFIDHA ARIYANTI_2018031082_Audit internal_TUGAS 5.pdf
2018031083
NOVITA
TGL. ABSEN : Monday, 18 October 2021 15:04:48
Monday, 25 October 2021
08:21:00 112_4_NOVITA_2018031083_PENGAUDITAN_INTERNAL.docx
2018031084
RIMA YOLANDA
TGL. ABSEN : Monday, 18 October 2021 11:17:19
Monday, 18 October 2021
11:18:00 112_4_RIMA YOLANDA_PR 05_PENGAUDITAN INTERNAL.docx
2018031085
MUHAMMAD RYAN AL HAKIM TGL. ABSEN : Monday, 18 October 2021 18:49:52
2018031087
RAIHAN NABIL MUYASSAR TGL. ABSEN : Monday, 18 October 2021 10:21:43
Tuesday, 19 October 2021
15:48:00 112_4_tugas pi 5 raihan nabil 2018031087.docx
2018031089
MUHAMMAD FIKRI
TGL. ABSEN : Monday, 18 October 2021 09:06:56
Wednesday, 12 January
2022 10:05:00 112_4_Tugas Pengauditan Internal P5.docx
2018031090
DIAH PUJI LESTARI
TGL. ABSEN : Monday, 18 October 2021 17:16:36
Monday, 18 October 2021
20:23:00 112_4_T5 Diah Puji lestari 2018031090.doc
2018031091
TASIA VERONICA
TGL. ABSEN : Monday, 18 October 2021 13:27:27
Monday, 18 October 2021
19:39:00 112_4_TUGAS 5 PENGAUDITAN INTERNAL NIM 2018031091.pdf
2018031093
NURLAILI ALFITRI TAMIMI TGL. ABSEN : Monday, 18 October 2021 19:36:10
Wednesday, 12 January
2022 10:00:00 112_4_NURLAILI_A_TAMIMI_2018031093_P5.pdf
2018031094
MUHAMAD ALDI ALAMSYAH TGL. ABSEN : Monday, 18 October 2021 10:49:24
112_4_MUH ALDI ALAMSYAH(2018031094) PENGAUDITAN INTERNAL TM 5.pdf
2018031095
RAFIF SINATRIA RAHADI
TGL. ABSEN : Monday, 18 October 2021 16:02:00
Monday, 18 October 2021
19:45:00 112_4_T5 PI RAFIF SINATRIA RAHADI 2018031095.doc
2018031096
MARIA LIDWINA SUKARTA TGL. ABSEN : Monday, 18 October 2021 09:16:00
Saturday, 05 February
2022 14:19:00 112_4_T5 Audit Internal.docx
2018031097
KHOFIFA ADELIA HANUM
TGL. ABSEN : Monday, 18 October 2021 09:34:05
Monday, 18 October 2021
09:35:00 112_4_T5-Kho fa Adelia Hanum 2018031097 (Pengauditan Internal).pdf
2018031098
DENTA WULANDARI GONSIERAD TGL. ABSEN : Monday, 18 October 2021 11:32:16
2018031099
AHMAD YUSUF AFFANDI
TGL. ABSEN : Monday, 18 October 2021 15:37:25
Monday, 18 October 2021
19:33:00 112_4_Tugas Pertemuan 5.pdf
2018031100
SYIFA MUTHIA
TGL. ABSEN : Monday, 18 October 2021 09:14:48
Monday, 25 October 2021
15:58:00 112_4_Tugas Pertemuan 5_Pengauditan Internal_Syifa Muthia_2018031100.pdf
2018031101
MUHAMMAD IHSAN GIFARI TGL. ABSEN : Monday, 18 October 2021 10:48:22
Wednesday, 20 October
2021 16:12:00 112_4_T5(P5)_Muhammad Ihsan Gifari_2018031101.pdf
2018031103
LALITA MARIA KRISTIN
TGL. ABSEN : Monday, 18 October 2021 12:35:41
Monday, 18 October 2021
19:40:00 112_4_T5 AUDIT INTERNAL Lalita Maria Kristin 2018031103.pdf
2018031104
CHELSHA MAHARANI PUTRI TGL. ABSEN : Monday, 18 October 2021 10:49:48
Monday, 18 October 2021
17:45:00 112_4_T5 Pengauditan Internal-Chelsha Maharani Putri-2018031104.pdf
2018031106
STEVANI LORINDA JAGA LIPAT TGL. ABSEN : Monday, 18 October 2021 15:02:31
Monday, 18 October 2021 15:03:00
112_4_TUGAS 5 PENGAUDITAN INTERNAL STEVANI LORINDA JAGA LIPAT 2018031106 STIE YAI 2021 SEMESTER 6.pdf
2018031107
RIDHO ARVIANSYAH
TGL. ABSEN : Monday, 18 October 2021 09:29:18
Sunday, 24 October 2021
16:19:00 112_4_pengauditan internal p 05. ridho arviansyah.pdf
2018031108
ELIZABETH NOVITA
TGL. ABSEN : Monday, 18 October 2021 09:27:59
Wednesday, 12 January 2022 05:36:00
112_4_TUGAS INDIVIDU AUDIT INTERNAL PERT 5- Elizabeth Novita 2018031108.docx
2018031109
NADIA ULFA
TGL. ABSEN : Monday, 18 October 2021 10:32:03
112_4_PI5-Nadia Ulfa-2018031109.pdf
2018031110
RAYHAN MAULANA MARAPUTRA TGL. ABSEN : Monday, 18 October 2021 10:56:53
112_4_PI5-Rayhan Maulana Maraputra-2018031110.pdf
2018031111
BELLA AUDINA FATIMAH PUTRI TGL. ABSEN : Monday, 18 October 2021 09:23:38
Monday, 18 October 2021
09:24:00 112_4_Pengauditan Internal tugas ke 5_Bella Audina FP_2018031111.pdf
2018031112
IDAYANTI
TGL. ABSEN : Monday, 18 October 2021 16:07:00
Sunday, 24 October 2021
19:43:00 112_4_IDAYANTI (2018031112) PENGAUDITAN INTERNAL TM 5.pdf
2018131024
LUSIANI SAFITRI
TGL. ABSEN : Monday, 18 October 2021 15:28:38
Monday, 18 October 2021
15:29:00 112_4_Tugas 5-Audit Internal-Lusiani Sa tri 2018131024.docx
2019031006
KEVIN AMADEUS SEBASTIAN TGL. ABSEN : Monday, 18 October 2021 09:31:26
Tuesday, 09 November
2021 11:37:00 112_4_Tugas 5 Kevin Amadeus S 2019031006.pdf
2019031011
MABELLE FORTUNA
TGL. ABSEN : Monday, 18 October 2021 09:47:38
Monday, 18 October 2021
19:38:00 112_4_Tugas 5 - Mabelle Fortuna 2019031011.pdf
