The Internal Audit Division provides an independent assessment to the management about the adequacy and effectiveness of internal controls in managing risk associated with operational activities of the Company and its subsidiaries.
The Internal Audit is governed by the Internal Audit Charter. The Internal Audit Division reports to the President Director. The following are brief credentials of the Internal Audit Team.
Head of Internal Audit
An Indonesian Citizen, who joined the Company in 1992. He graduated from STIE Mahardhika Surabaya in 1991 majoring in accounting. Prior to joining the Company he worked for several other companies, including PT. Sumberbahari Prima Surabaya and CV. Arga Kencana Surabaya as Head of Logistics and Procurement.
An Indonesian Citizen, who joined the Company in 2003. He graduated from Universitas of Dharma Agung Medan in 1995 and received of brevet of tax certiication from Revenue Department – Ministry of Finance in 1997.Prior to joining the Company he worked for several companies, including PT.Udangmas Intipertiwi dan PT Nusantara Unggas Jaya as Finance Manager.