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

AHMAD ZAKIE MUBARROK, Indonesian citizen.

Graduated in 2007 from the Faculty of Economics and Business, Padjadjaran University, majoring in Accounting and earned Master’s Degree in Accounting at Gajah Mada University in 2012. Works as a lecturer at Padjadjaran University since 2008, and has been a Partner at Public Accountant Firm since 2018, also appointed as a member of Audit Committee in several companies. Appointed as a member of the Company’s Audit Committee in 2019 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.


Customer Hotline

0 800 11 ULTRA
0 800 11 85872

customer_care@ultrajaya.co.id

OFFICIAL SMS (NOREPLY)

+62-899-38-85872

*nomor ini hanya dipergunakan oleh PT Ultrajaya untuk menghubungi konsumen via SMS dan tidak berlaku sebaliknya. Customer Care hanya dapat dihubungi via telepon di nomor 0-800-11-85872
©2018 PT ULTRAJAYA MILK INDUSTRY TBK, All rights reserved.