Monitoring the compliance and implementation of internal control systems. Assessing the efficiency and effectiveness of internal control systems and risk management that apply through the internal audit activity.
Warga Negara Indonesia, lahir tahun 1983, Sarjana Akuntansi lulusan Fakultas Ekonomi Universitas Widya Mandala Surabaya.
Warga Negara Indonesia, lahir tahun 1983, Sarjana Akuntansi lulusan Fakultas Ekonomi Universitas Widya Mandala Surabaya.