Audit Committee
Audit Committee plays a vital role in maintaining transparency, accountability, and good governance within the organization. It is responsible for overseeing financial reporting, internal controls, and compliance with applicable laws and regulations. Through independent and objective supervision, the committee ensures that every financial statement reflects accuracy, integrity, and fairness.
The committee also evaluates the effectiveness of internal and external audit functions. By working closely with management, auditors, and the Board of Directors, it helps identify potential risks and ensures that appropriate corrective measures are implemented. Furthermore, the Audit Committee provides recommendations to strengthen systems, improve efficiency, and maintain the company’s commitment to ethical business practices.
In fulfilling its duties, the committee regularly reviews audit findings, risk management policies, and control frameworks. It also monitors how the company responds to audit recommendations and ensures continuous improvement in governance standards. This proactive approach enhances stakeholder confidence and upholds the company’s reputation for reliability and trust.
Ultimately, the Audit Committee serves as a cornerstone of corporate integrity. Its dedication to thorough evaluation and transparent communication supports the organization’s mission to operate responsibly and sustainably. Through consistent oversight and collaboration, the committee ensures that all operations align with the highest standards of accountability, professionalism, and ethical conduct.
Investor Center
Audit Committee

Ariesman Auly, CA, CPA
Independent Commissioner
Head of Committee
Indonesia citizen. Graduate as Bachelor of Accounting at Univesity of Airlangga, Surabaya, in 1979. As the Independent Commissioner of the Company since 2016.

Lanny Bambang
Member of Audit Committee
Indonesia citizen. Graduate as Bachelor of Law at Trisakti University, in 1978. As a member of audit committee of the company since 2020.

Sutedja
Member of Audit Committee
Indonesia citizen. Graduate as Bachelor of Accounting at Brawijaya University, Malang , in 2005. As a member of audit committee of the company since 2020.

Susanna
Member of Audit Committee
Indonesia citizen. Graduate as Bachelor of Accounting and Finance, Western University, Perth, Australia in 1993. Being a member of audit committee of the company since 2024.
