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20231026_CMRY_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31482409_lamp2.pdf

Board change Needs review CMRY

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Profil Anggota Komite Audit

                              Bapak Hansen Bunardi Wijoyo, Warga Negara Indonesia, diangkat sebagai Anggota Komite Audit
                              berdasarkan Surat Keputusan Dewan Komisaris PT Cisarua Mountain Dairy Tbk (“Perseroan”) Nomor
                              003/SK-DEKOM/CORSEC/X/2023 tanggal 25 Oktober 2023 tentang Pengangkatan Komite Audit
                              Perseroan. Beliau adalah mitra audit di PKF Indonesia yang memulai karirnya di KPMG Indonesia.
                              Beliau telah terlibat dalam audit untuk beragam portofolio entitas terdaftar dan swasta, mulai dari
                              perusahaan multinasional hingga UKM lokal. Pengalaman beliau di berbagai industri meliputi: minyak &
                              gas, perdagangan, infrastruktur, pertanian, investasi dan manufaktur.
                              Beliau memperoleh gelar Sarjana Akuntansi dari Kwik Kian Gie School of Business (sebelumnya Institut
                              Bisnis dan Teknologi Informasi Indonesia) dan menerima gelar CPA pada tahun 2016. Beliau adalah
                              anggota Institut Akuntan Publik Indonesia.
                              Mr. Hansen Bunardi Wijoyo, an Indonesian citizen, was appointed as a member of the Audit Committee
                              based on the Decree of the Board of Commissioners of PT Cisarua Mountain Dairy Tbk 003/SK-
                              DEKOM/CORSEC/X/2023 dated October 25th, 2023, regarding the Appointment of the Company’s Audit
                              Committee. He is an audit partner at PKF Indonesia who started his career with KPMG Indonesia.
Bapak Hansen Bunardi Wijoyo
                              Hansen has been involved in audits for a diverse portfolio of listed and privately held entities, ranging
                              from multi-national companies to local SMEs. His exposure in various industries includes oil & gas,
                              trading, infrastructure, agriculture, investment, and manufacture.
                              He earned his Bachelor of Accountancy from Kwik Kian Gie School of Business (formerly Indonesian
                              Institute Business and Information Technology) and received his CPA designation in 2016. He is a
                              member of the Indonesian Institute of Certified Public Accountants.

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no e-reporting cover - issuer taken from the announcement

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 'issuer_name': 'PT Cisarua Mountain Dairy Tbk',
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