Audit Committee

Audit Committee

The Audit Committee supports the Board of Commissioners in audit oversight, management-control review and matters requiring the Board's attention.

Published Composition

• Ir. Hendar Wirawan — Chairman / Independent Commissioner
• Drs. Ec. Sugiyanto — Member
• Drs. Ec. Mujianto — Member

Main Responsibilities

• Review internal and external audit implementation and results.
• Recommend improvements to management-control systems.
• Identify matters requiring Board of Commissioners attention.
• Perform other duties within the Board's authority under applicable rules.