Audit Committee

Leader of the Audit Committee

Prof. Dr. Ir. Hammam Riza, M.Sc., IPU

Prof. Dr. Ir. Hammam Riza, M.Sc., IPU.earned his Doctorate in Engineering Science (Electrical) with Cum Laude honors from Institut Teknologi Bandung in 1999. With over 3 decades of dedicated service at the Agency for the Assessment and Application of Technology (BPPT), he has held key leadership roles, including Head of BPPT and Executive CIO. Currently, he serves as a Professor at Syiah Kuala University, demonstrating a strong commitment to innovation and the advancement of a sustainable technology and science ecosystem in Indonesia.

Since 2025, Hammam has held the position of Independent Commissioner at PT Dunia Virtual Online Tbk [AREA], where he also chairs the Audit Committee and the Nomination and Remuneration Committee. His appointment reflects a strong level of trust in strategic decision making at the corporate level. Backed by a solid academic foundation and extensive experience, he continues to be a pivotal contributor to the company’s growth and governance excellence.

Members of the Audit Committee

Sutiono Tunggono

Sutiono Tunggono is a seasoned finance and audit professional who earned his Bachelor’s degree in Economic Accounting from Bina Nusantara University between 1999 and 2003. He later advanced his academic credentials by obtaining a Master of Management degree from Tarumanagara University during the 2009-2010 period. Supplementing his formal education, he further honed his expertise by completing a Certified Internal Auditor Review at the University of Indonesia in 2013.

His career began as an Internal Audit Staff at PT Citra Sukses Mandiri (2005-2007) , followed by a role as an Internal Auditor at PT Smart Telecom (Sinar Mas Group) until 2008. Sutiono then built an extensive seven-year tenure at PT Ciputra Development, serving as Supervisor and Assistant Manager of Internal Audit from 2008 to 2015. In this capacity, he oversaw diverse large-scale projects, including residential housing, hotels, and hospitals across Indonesia and internationally. He subsequently served as the Internal Audit Manager (Head of Division) at Vivere Group and as a Project Control Manager at PT Vinotindo Grahasarana in 2016.

Since December 2016, Sutiono has served as the Accounting, Finance, Internal Audit, and Tax Manager at PT Federal Investindo and its 14 affiliated companies. In this leadership role, he is responsible for managing comprehensive accounting operations, developing financial strategies, conducting operational audits and fraud investigations, and ensuring tax compliance for entities operating across Singapore and Indonesia.

Members of the Audit Committee

Ario Purboyo

Ario Purboyo, a professional with an educational background of Bachelor of Social Sciences, Department of Social Sciences - Administrative Management from Jakarta State University in 1994. Since the beginning of his career as Deputy Branch Manager at PT Modern Bank (1991-1998), Ario has taken an impressive journey in the world of business and finance.

In 1998, Ario entered the National Banking Restructuring Agency (BPPN) as Deputy Manager, moving on to a role as Supervisor in the BPPN Task Force (MoF) from 2004 to 2006. His success in the banking sector became the foundation for his role as General Manager at PT Fortuna Karya (2007-2008) and Manager at PT Dipasena Citra Darmaja (2006-2007). Subsequently, Ario took over the strategic position as Director and was promoted to President Director at PT Polaris Investama Tbk from 2008 to January 2021. Continuing to move forward, he then led PT Bendara Investama Gempita as President Director in 2021-2022 before serving as Director at PT Digital Media Equity from 2022.

With a long and successful career in various companies, Ario Purboyo currently also serves as Member of the Audit Committee at PT Dunia Virtual Online Tbk since 2023. His success reflects his dedication and solid leadership in dealing with business and financial dynamics.

Duties and Responsibilities of the Audit Committee include:

1. Reviewing the financial information that the Company will release to the public and/or authorities including financial reports, projections and other reports related to the Company's financial information;
2. Reviewing compliance with laws and regulations relating to the Company's activities,
3. Reviewing compliance with relevan pendapat antara manajemen dan Akuntan atas jasa yang diberikannya;
4. Provide recommendations to the Board of Commissioners regarding the appointment of an Accountant based on independence, space scope of assignment, and fees;
5. Reviewing the implementation of audits by internal auditors and supervising the implementation of actions continued by Directors regarding the internal auditor's findings;
6. Reviewing risk management implementation activities carried out by the Board of Directors, if The Company does not has a risk monitoring function under the Board of Commissioners;
7. Reviewing complaints related to the Company's accounting and financial reporting processes;
8. Review and provide advice to the Board of Commissioners regarding potential conflicts of interest; And
9. Maintain the confidentiality of Company documents, data and information.

Download the audit committee charter