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Audit-Committee

Audit Committee

  • Audit Committee
  • Charter
HUMPHREYMR. HUMPHREY R DJEMAT SH. LLM

Committee Chairman

Born in 1956 (age 63 years), citizen of Indonesia, he graduated in Faculty of Law from Indonesia University and did Masters in law in Dallas, USA. He joined the law firm Gani Djemat & Partners in 1983 and became its Chairman in 2001. He is Chairman of the Audit Committee with effect from 30 July 2018 for a period of 5 years. He is also an Independent Commissioner of the Company.

Dian Ms. DIAN UTAMI TJANDRA, SE. AK., CA, CPA,

Committee Chairman

Born in 1982 (age 37 years), citizen of Indonesia, she did her Bachelors in Economics (majoring in Accounting) from University of Surabaya in 2004, registered accountant from Ministry of Finance in 2006, qualified Chartered Accountant from the Ikatan Akuntan Indonesia in 2013 and a Certified Public Accountant from Ikatan Akuntan Publik Indonesia in 2016. She has worked with various corporates and accounting firms since 2004 and is currently an Associate Partner in the public accounting firm Mahsun, Nurdiono, Kukuh & Rekan. She was appointed a member of the Audit Committee on 30 July 2018 for a period of 5 years.

wikanto-img Mr. WIKANTO ARTADI, SE. AK., CA,

Committee Member

Born in 1977 (age 42 years), citizen of Indonesia, he did his Bachelors in Economics (majoring in Accounting) from Trisakti University in 2000, registered accountant from Ministry of Finance in 2008, qualified Chartered Accountant from the Ikatan Akuntan Indonesia in 2013 and a Certified Professional Auditor from Ikatan Akuntan Publik Indonesia in 2014. He has worked with various accounting firms since 2000 and is currently an Associate Partner in the public accounting firm Jojo Sunarjo & Rekan. He was appointed a member of the Audit Committee on 30 July 2018 for a period of 5 years.