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.
Indonesian citizen, born in 1983, Bachelor in Accountancy from Widya Mandala University Surabaya.
In performing their duties, the internal audit unit can work independently and have full support from the Directors. The monitoring process is carried out on all operational activities within the Company as well as financial activities including examining the procedures and fairness of financial transactions,documentation
and flow of authorization both before and after the transaction. Directors will always evaluate the working results of the unit, including determining the working standards and corrective actions need to be accomplished on the audit findings.