Organization

Audit Committee

Audit Committee

SONY DEVANO, Indonesian citizen.

Graduated in 2001 from the Faculty of Economics, Padjadjaran University, majoring in Accounting and earned a Master’s Degree in Accounting at Padjadjaran University in 2004, and is currently pursuing a Doctoral program in accounting at Padjadjaran University since 2018. Works as a CEO of SAR Tax & Management Consultant since 2013, has been an attorney at Pengadilan Pajak since 2000, been a partner at Public Accountant Firm since 2018, and as a master program lecturer at Padjajaran University, also appointed as a member of Audit Committee in several other companies. Appointed as a member of the Company’s Audit Committee since 2012. The last appointment based on the Board of Commissioners’ Meeting held on September 02, 2019

CITRA SUKMADILAGA, Indonesian citizen.

Graduated in 2002 from the Faculty of Economics and Business, Padjadjaran University, majoring in Accounting. Held a Master Business of Administration on Finance Degree at Universiti Putra Malaysia in 2004 and Doctor of Philosophy Degree on Finance in 2013 at Universiti Putra Malaysia. Works as vice coordinator of Doctoral Program in Accouting at Padjadjaran University since 2016, internal auditor at Padjadjaran University since 2017, also a lecturer and researcher at Padjadjaran University since 2006. Appointed as a member of the Company’s Audit Committee since 2019 based on the Board of Commissioners’ Meeting held on September 02, 2019.


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