Audit Committee

JULIUS SARDI

Chairman of The Audit Committe

Serves as Chair of the Audit Committee. Indonesian citizen, 43 years old. He currently serves as Independent Commissioner at PT Mitra Komunikasi Nusantara Tbk until now.

FATHURRIZAL ZUHRY

Member of The Audit Commitee

He served as member of Audit Committee. He was born in Tegal, on May 11th, 1991 and graduated from Economic Accounting Program at STIE Bank BPD Jateng in 2013. His career started as an external auditor at Anwar & Rekan Public Accounting in 2013. He is expert in annual report, review of annual report, and proforma. In September 2016, he joined PT Mitra Komunikasi Nusantara Tbk as a member of Audit Committee.

 

MUHAMMAD RIZAL MAULANA

Member of The Audit Committee

He served as a member of The Audit Committee. He was born in Bogor on August 29, 1995. He completed his graduate education at Guna Dharma University. He started his career as a Tax & Accounting Staff in 2018, and became a part of the public accounting firm Jamaludin, Ardi, Sukimto & Partners in 2019 until now. In September 2021, he joined the company as a member of the audit committee.

 

Decree of the Establishment of the Audit Committee
Audit Committee Charter
Audit Committee Reports 2017
Audit Committee Reports 2015