



Komposisi Unit Audit Internal
Divisi Audit Internal (Corporate Audit) dikepalai oleh Kepala Divisi Audit Internal. Kepala Divisi Audit Internal diangkat dan diberhentikan oleh Presiden Direktur atas persetujuan Direksi. Dalam menjalankan tugasnya Kepala Divisi Audit Internal melaporkan hasil kerjanya secara langsung kepada Presiden Direktur dan Komite Audit. Berdasarkan Keputusan Direksi No. 066/SLJ/HRDS/PRO/JKT/II/2014 tanggal 2 Februari 2014, Perseroan mengangkat Bapak Suwiknyo Agus Widodo sebagai Head Corporate Audit Perseroan. Suwiknyo Agus Widodo – Kepala Divisi Audit Internal Bergabung dengan Perseroan sejak Januari 1995,sebelum menjabat sebagai Head Corporate Audit pernah menjabat sebagai Kepala Departemen Budget & Control di Divisi Finance & Accounting Perseroan sampai dengan tahun 2013. |
Internal Audit Unit Composition
The Internal Audit Division is headed by the Internal Audit Division Head. The Internal Audit Division Head is appointed and dismissed by President Director with The Board Directors’ approval. The Internal Audit Division Head report directly to the President Director and the Audit Committee. Pursuant to the Resolution of Board of Directors Number 066/SLJ/HRDS/PRO/JKT/II/2014 on February 2, 2014 Company appointed Suwiknyo Agus Widodo as Head Corporate Audit. Suwiknyo Agus Widodo – Head Corporate Audit Joined the Company since of January 1995, prior to serving as Head Corporate Audit, he has served as Head Department of Budget & Control at the Company’s Finance & Accounting Division until 2013. |