Corporate Governance

Internal Audit

Based on POJK No. 56 Year 2015, and based on Board of Commissioner and Board of Directors Letter dated 10th February 2021, the Company has established Internal Audit Unit and appointed Daniel Eka Chandra as the head of Internal Audit of the Company. The Company has also established Internal Audit Charter, which has been passed by the Board of Directors and Board of Commissioners dated 10th February 2021.

Daniel Eka Chandra

Head of Internal Audit

An Indonesian citizen, was born in Palembang on 29th November 1980.

Holds a Bachelor degree of Sarjana Akuntansi from Unika Soegijapranata, Semarang, conferred in 2002.

Daniel was appointed as Head of Internal Audit of the Company since 2021. Previously, Daniel had served as Head of Internal Audit at PT Mitrabara Adiperdana Tbk on 2020, Internal Audit Superintendent at PT Adaro Energy Tbk from 2009 to 2019, Internal Audit and Special Task Force Supervisor at PT Truba Alam Manunggal Engineering Tbk from 2007 to 2009, and Business Improvement and Procedure Senior Staff at PT indomobil Finance Indonesia from 2005 to 2007.

Internal Audit Unit Charter_PT Archi Indonesia Tbk