Satuan Pemeriksa Intern

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Personalia

Kepala SPI

Achmad Tjachja Nugraha

achmad tj

 

 

 

 

 

 

 

 

Sekretaris

Ady Cahyadi

 

 

 

 

 

 

 

Kordiv Audit Keuangan dan Kepatuhan

Rezky Mehta Setiadi

spi eki1

 

 

 

 

 

 

Anggota

Yudi Setiadi

spi yudi1

 

 

 

 

 

 

Anggota

Chumairoh

spi uum1

 

 

 

 

 

 

 

Kordiv Audit Khusus dan Adhoc

Ahmad Afandi

spi fandi

 

 

 

 

 

 

Anggota

Rahayu Suminarni

spi ray5

 

 

 

 

 

 

 

Kordiv Riset dan Development

Rikawati

spi rika

 

 

 

 

 

 

Anggota

Husnul Khotimah

 

 

 

 

 

 

 

Kordiv Administrasi dan Penatausahaan Hasil Audit

Aries Putriyani

spi aries

 

 

 

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