EN
Internal Audit
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.

ILPHIN WUNARDI

Head of Internal Audit

Indonesian citizen who joined the Company in 1996. He graduated from HKBP Nommensen University Medan with Bachelor’s Degree in Accounting. He joined the Company in 1996. He is not holding any Director or Commissioner position at other listed companies and not affiliated with other members of Directors and Board of Commissioners.

SYAMSUL HIDAYAT

Internal Audit

Indonesian citizen who joined the Company in 2009. He graduated from University of Bandar Lampung with Master’s Degree in Business Law. Prior to joining the Company, he worked for several other companies, including PT Natar Perdanan Grup Lampung. He is not holding any Director or Commissioner position at other listed companies and not affiliated with other members of Directors and Board of Commissioners.

HANWIE LAI

Internal Audit

Indonesian citizen who joined the Company in 2003. He graduated from Dharma Agung Medan University in 1995 and received a brevet of tax certification from the Revenue Department at the Ministry of Finance in 1997. Prior to joining the Company, he worked for several other, including PT.Udangmas Intipertiwi and PT Nusantara Unggas Jaya as Finance Manager. He is not holding any Director or Commissioner position at other listed companies and not affiliated with other members of Directors and Board of Commissioners.