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
Internal Audit Division Head
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.