{"id":350,"date":"2019-08-19T14:25:44","date_gmt":"2019-08-19T14:25:44","guid":{"rendered":"https:\/\/www.its.ac.id\/mwa\/?page_id=350"},"modified":"2026-08-17T16:04:16","modified_gmt":"2026-08-17T16:04:16","slug":"komite-audit-mwa","status":"publish","type":"page","link":"https:\/\/www.its.ac.id\/mwa\/tentang-mwa\/komite-audit-mwa\/","title":{"rendered":"Komite Audit MWA"},"content":{"rendered":"<p>[vc_row][vc_column][vc_tta_tabs][vc_tta_section title=&#8221;Periode 2026 &#8211; 2031&#8243; tab_id=&#8221;periode 2026-2031&#8243;][vc_row_inner][vc_column_inner width=&#8221;1\/3&#8243;][vc_separator][vc_separator][vc_single_image image=&#8221;2325&#8243; img_size=&#8221;large&#8221; alignment=&#8221;center&#8221; style=&#8221;vc_box_circle_2&#8243;][\/vc_column_inner][vc_column_inner width=&#8221;2\/3&#8243;][dot_custom_title position_text=&#8221;center&#8221; font_style=&#8221;AvenirNextLTPro-DemiCn&#8221; title=&#8221;Dr. Bambang Lelono Widjiantoro, S.T., M.T.&#8221; text_color=&#8221;#013880&#8243; border_color=&#8221;#013880&#8243;]Ketua Komite Audit[\/dot_custom_title][vc_column_text]Dr. Bambang Lelono Widjiantoro, S.T., M.T.\u00a0menempuh pendidikan S1 Teknik Fisika di ITS, kemudian melanjutkan S2 dan S3 Instrumentasi dan Kontrol di ITB.<\/p>\n<p>Ia pernah menjabat sebagai Dekan Fakultas Teknologi Industri (FTI) \u2013 ITS pada tahun 2015 \u2013 2019, selain itu juga menjadi\u00a0 Asesor BAN PT. Setelah itu, ia diamanahi menjadi Wakil Rektor I Bidang Akademik &amp; Riset ITTS.[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=&#8221;2\/3&#8243;][dot_custom_title position_text=&#8221;center&#8221; font_style=&#8221;AvenirNextLTPro-DemiCn&#8221; title=&#8221;Santy Dwi Cempaka, S.T., MBA.&#8221; text_color=&#8221;#013880&#8243; border_color=&#8221;#013880&#8243;]Sekretaris Komite Audit[\/dot_custom_title][vc_column_text]Santy Dwi Cempaka, S.T., MBA. menyelesaikan S1 di Teknik Industri ITB, dan S2 MBA di IUJ Jepang. Memiliki experience selama 9 tahun sebagai bankir di bank BJB, dan saat ini berprofesi sebagai dosen tetap di Departemen Manajemen Bisnis ITS.[\/vc_column_text][\/vc_column_inner][vc_column_inner width=&#8221;1\/3&#8243;][vc_separator][vc_separator][vc_single_image image=&#8221;2324&#8243; img_size=&#8221;large&#8221; alignment=&#8221;center&#8221; style=&#8221;vc_box_circle_2&#8243;][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=&#8221;1\/3&#8243;][vc_separator][vc_separator][vc_single_image image=&#8221;1364&#8243; img_size=&#8221;large&#8221; alignment=&#8221;center&#8221; style=&#8221;vc_box_circle_2&#8243;][\/vc_column_inner][vc_column_inner width=&#8221;2\/3&#8243;][dot_custom_title position_text=&#8221;center&#8221; font_style=&#8221;AvenirNextLTPro-DemiCn&#8221; title=&#8221;Drs. Fachrudin Muchasan, Ak., MM&#8221; text_color=&#8221;#013880&#8243; border_color=&#8221;#013880&#8243;]Anggota Komite Audit[\/dot_custom_title][vc_column_text]Drs. Fachrudin Muchasan, Ak., MM lahir di Batang, 02 Agustus 1958, lulusan S.2 Magister Manajemen (MM) \u00a0di STIE Mahardhika Surabaya lulus Maret 2011, purna Komite Audit di salah satu BUMD milik Pemerintah Provinsi Jawa Timur.[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=&#8221;2\/3&#8243;][dot_custom_title position_text=&#8221;center&#8221; font_style=&#8221;AvenirNextLTPro-DemiCn&#8221; title=&#8221;Prof. Dr. H. Heru Tjaraka, SE, MSi, BKP, BAK, Ak, CA&#8221; text_color=&#8221;#013880&#8243; border_color=&#8221;#013880&#8243;]Anggota Komite Audit[\/dot_custom_title][vc_column_text]Prof. Dr. H. Heru Tjaraka, SE, MSi, BKP, BAK, Ak, CA lahir di Surabaya 27 September 1967. Pendidikan Lulus S3 Ilmu Ekonomi Bidang Kajian Utama Akuntansi Universitas Padjadjaran tahun 2011, Lulus Ujian Sertifikasi Konsultan Pajak (BKP) di Surabaya tahun 2009, saat ini Dosen Tetap Departemen Akuntansi Fakultas Ekonomi dan Bisnis Universitas Airlangga tahun 1993-sekarang.[\/vc_column_text][\/vc_column_inner][vc_column_inner width=&#8221;1\/3&#8243;][vc_separator][vc_separator][vc_single_image image=&#8221;1469&#8243; img_size=&#8221;large&#8221; alignment=&#8221;center&#8221; style=&#8221;vc_box_circle_2&#8243;][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=&#8221;1\/3&#8243;][vc_separator][vc_separator][vc_single_image image=&#8221;2333&#8243; alignment=&#8221;center&#8221; style=&#8221;vc_box_circle_2&#8243;][\/vc_column_inner][vc_column_inner width=&#8221;2\/3&#8243;][dot_custom_title position_text=&#8221;center&#8221; font_style=&#8221;AvenirNextLTPro-DemiCn&#8221; title=&#8221;Dr. Ir. Gatot Kustyadji, SE, MSi, IPU, ASEAN Eng, APEC Eng, CRMP.&#8221; text_color=&#8221;#013880&#8243; border_color=&#8221;#013880&#8243;]Anggota Komite Audit[\/dot_custom_title][vc_column_text]Dr. Ir. Gatot Kustyadji, SE, MSi, IPU, ASEAN Eng, APEC Eng, CRMP. lulusan S1 Institut Teknologi Sepuluh Nopember (ITS), S2 di Universitas Andalas, kemudian S3 di Universitas Brawijaya. Tahun 2022 &#8211; 2025, Gatot diamanahi sebagai Direktur Politeknik Semen Indonesia.[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_tta_section][vc_tta_section title=&#8221;Periode 2021 &#8211; 2026&#8243; tab_id=&#8221;periode2021-2026&#8243;][vc_row_inner][vc_column_inner width=&#8221;1\/3&#8243;][vc_separator color=&#8221;white&#8221;][vc_separator color=&#8221;white&#8221;][vc_single_image image=&#8221;1346&#8243; img_size=&#8221;large&#8221; alignment=&#8221;center&#8221;][\/vc_column_inner][vc_column_inner width=&#8221;2\/3&#8243;][dot_custom_title position_text=&#8221;center&#8221; font_style=&#8221;AvenirNextLTPro-DemiCn&#8221; title=&#8221;Prof. Drs. Nur Iriawan, M.Ikom,Ph.D&#8221; text_color=&#8221;#013880&#8243; border_color=&#8221;#013880&#8243;]Ketua Komite Audit[\/dot_custom_title][vc_column_text]Lahir di Blitar, 15 Oktober 1962, pangkat dan Golongan<\/p>\n<p>Pembina Utama Muda \/ IV-C, Jabatan Fungsional Profesor, Jabatan tambahan Kepala Laboratorium Statistika Komputasi dan Sains Data ,Departemen Statistika,\u00a0 Fakultas Sains dan Analitika Data (FSAD)\u00a0 Institut Teknologi Sepuluh Nopember(ITS), Surabaya.[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_separator][vc_row_inner][vc_column_inner width=&#8221;2\/3&#8243;][dot_custom_title position_text=&#8221;center&#8221; font_style=&#8221;AvenirNextLTPro-DemiCn&#8221; title=&#8221;Dra. Harmami, M.Si.&#8221; text_color=&#8221;#013880&#8243; border_color=&#8221;#013880&#8243;]Sekretaris Komite Audit[\/dot_custom_title][vc_column_text]Dra. Harmami, M.Si. lahir di Kota Trenggalek pada tanggal 16 Desember 1961. Telah menyelesaikan pendidikan magisternya pada bidang Kesehatan Lingkungan di Universitas Airlangga (Unair) pada tahun 1992. Harmami pernah menjabat sebagai Ketua Internal Audit ITS pada tahun 2007-2011. Saat ini Harmami diamanahi sebagai Komite Internal Audit MWA ITS.[\/vc_column_text][\/vc_column_inner][vc_column_inner width=&#8221;1\/3&#8243;][vc_separator color=&#8221;white&#8221;][vc_separator color=&#8221;white&#8221;][vc_single_image image=&#8221;1140&#8243; img_size=&#8221;large&#8221; alignment=&#8221;center&#8221;][\/vc_column_inner][\/vc_row_inner][vc_separator color=&#8221;white&#8221;][vc_row_inner][vc_column_inner width=&#8221;1\/3&#8243;][vc_separator color=&#8221;white&#8221;][vc_separator color=&#8221;white&#8221;][vc_single_image image=&#8221;1141&#8243; img_size=&#8221;large&#8221; alignment=&#8221;center&#8221;][\/vc_column_inner][vc_column_inner width=&#8221;2\/3&#8243;][dot_custom_title position_text=&#8221;center&#8221; font_style=&#8221;AvenirNextLTPro-DemiCn&#8221; title=&#8221;Ir. Dieta Kurnia, S.H., M.M., M.H.&#8221; text_color=&#8221;#013880&#8243; border_color=&#8221;#013880&#8243;]Anggota Komite Audit[\/dot_custom_title][vc_column_text]Ir. Dieta Kurnia, S.H., M.M., M.H. merupakan lulusan Statistik Intitut Teknologi Sepuluh Nopember 1987 dan telah meraih gelar Magister Hukum Universitas Airlangga pada tahun 2006. Sejak tahun 2016, Dieta menjabat sebagai Wasekjen PP IKA ITS. Advokat di Kantor Hukum Dieta Harsono ini diamanahi menjadi Anggota Komite Audit MWA ITS.[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_separator color=&#8221;white&#8221;][vc_row_inner][vc_column_inner width=&#8221;2\/3&#8243;][dot_custom_title position_text=&#8221;center&#8221; font_style=&#8221;AvenirNextLTPro-DemiCn&#8221; title=&#8221;Drs. FACHRUDIN MUCHASAN, Ak., MM&#8221; text_color=&#8221;#013880&#8243; border_color=&#8221;#013880&#8243;]Anggota Komite Audit[\/dot_custom_title][vc_column_text]<strong>Drs. FACHRUDIN MUCHASAN, Ak., MM<\/strong><\/p>\n<p>Lahir di Batang, <strong>02 Agustus 1958, lulusan S.2 Magister Manajemen (MM) \u00a0di STIE Mahardhika Surabaya lulus Maret 2011, Komite audit di salah satu BUMD milik Pemerintah Provinsi Jawa Timur<\/strong>[\/vc_column_text][\/vc_column_inner][vc_column_inner width=&#8221;1\/3&#8243;][vc_separator color=&#8221;white&#8221;][vc_separator color=&#8221;white&#8221;][vc_single_image image=&#8221;1364&#8243; img_size=&#8221;large&#8221; alignment=&#8221;center&#8221;][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=&#8221;2\/3&#8243;][dot_custom_title position_text=&#8221;center&#8221; font_style=&#8221;AvenirNextLTPro-DemiCn&#8221; title=&#8221;Dr. H. Heru Tjaraka, SE, MSi, BKP, BAK, Ak, CA&#8221; text_color=&#8221;#013880&#8243; border_color=&#8221;#013880&#8243;]Anggota Komite Audit[\/dot_custom_title][vc_column_text]Dr. H. Heru Tjaraka, SE, MSi, BKP, BAK, Ak, CA<\/p>\n<p>lahir di Surabaya 27 September 1967. Pendidikan Lulus S3 Ilmu Ekonomi Bidang Kajian Utama Akuntansi Universitas Padjadjaran tahun 2011, Lulus Ujian Sertifikasi Konsultan Pajak (BKP) di Surabaya tahun 2009, saat ini Dosen Tetap Departemen Akuntansi Fakultas Ekonomi dan Bisnis Universitas Airlangga tahun 1993-sekarang.[\/vc_column_text][\/vc_column_inner][vc_column_inner width=&#8221;1\/3&#8243;][vc_separator color=&#8221;white&#8221;][vc_separator color=&#8221;white&#8221;][vc_single_image image=&#8221;1469&#8243; img_size=&#8221;large&#8221; alignment=&#8221;center&#8221;][\/vc_column_inner][\/vc_row_inner][\/vc_tta_section][vc_tta_section title=&#8221;Periode 2016 &#8211; 2021&#8243; tab_id=&#8221;periode2016-2021&#8243;][vc_row_inner][vc_column_inner width=&#8221;1\/3&#8243;][vc_separator color=&#8221;white&#8221;][vc_separator color=&#8221;white&#8221;][vc_single_image image=&#8221;1128&#8243; img_size=&#8221;large&#8221; alignment=&#8221;center&#8221;][\/vc_column_inner][vc_column_inner width=&#8221;2\/3&#8243;][dot_custom_title position_text=&#8221;center&#8221; font_style=&#8221;AvenirNextLTPro-DemiCn&#8221; title=&#8221;Prof. Dr. Ir. I Gusti Putu Raka&#8221; text_color=&#8221;#013880&#8243; border_color=&#8221;#013880&#8243;]Ketua Komite Audit[\/dot_custom_title][vc_column_text]Prof. Dr. Ir. I Gusti Putu Raka lahir di Ubud, Bali pada 3 April 1950. Guru Besar Teknik Sipil FTSLK ITS ini merupakan lulusan Sarjana Teknik Sipil ITS dan telah menyelesaikan studi doktornya di Depertmen Genie Civil I.N.S.A. Toulouse, Perancis pada tahun 1982. Raka menjabat sebagai Sekretaris Senat ITS selama dua periode dari tahun 2003 hingga 2011. Ketua Dewan Pertimbangan ITS periode 2011-2015 ini kini diamanahi sebagai Ketua Komite Audit MWA ITS.[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_separator][vc_row_inner][vc_column_inner width=&#8221;2\/3&#8243;][dot_custom_title position_text=&#8221;center&#8221; font_style=&#8221;AvenirNextLTPro-DemiCn&#8221; title=&#8221;Dra. Harmami, M.Si.&#8221; text_color=&#8221;#013880&#8243; border_color=&#8221;#013880&#8243;]Sekretaris Komite Audit[\/dot_custom_title][vc_column_text]Dra. Harmami, M.Si. lahir di Kota Trenggalek pada tanggal 16 Desember 1961. Telah menyelesaikan pendidikan magisternya pada bidang Kesehatan Lingkungan di Universitas Airlangga (Unair) pada tahun 1992. Harmami pernah menjabat sebagai Ketua Internal Audit ITS pada tahun 2007-2011. Saat ini Harmami diamanahi sebagai Komite Internal Audit MWA ITS.[\/vc_column_text][\/vc_column_inner][vc_column_inner width=&#8221;1\/3&#8243;][vc_separator color=&#8221;white&#8221;][vc_separator color=&#8221;white&#8221;][vc_single_image image=&#8221;1140&#8243; img_size=&#8221;large&#8221; alignment=&#8221;center&#8221;][\/vc_column_inner][\/vc_row_inner][vc_separator color=&#8221;white&#8221;][vc_row_inner][vc_column_inner width=&#8221;1\/3&#8243;][vc_separator color=&#8221;white&#8221;][vc_separator color=&#8221;white&#8221;][vc_single_image image=&#8221;1141&#8243; img_size=&#8221;large&#8221; alignment=&#8221;center&#8221;][\/vc_column_inner][vc_column_inner width=&#8221;2\/3&#8243;][dot_custom_title position_text=&#8221;center&#8221; font_style=&#8221;AvenirNextLTPro-DemiCn&#8221; title=&#8221;Ir. Dieta Kurnia, S.H., M.M., M.H.&#8221; text_color=&#8221;#013880&#8243; border_color=&#8221;#013880&#8243;]Anggota Komite Audit[\/dot_custom_title][vc_column_text]Ir. Dieta Kurnia, S.H., M.M., M.H. merupakan lulusan Statistik Intitut Teknologi Sepuluh Nopember 1987 dan telah meraih gelar Magister Hukum Universitas Airlangga pada tahun 2006. Sejak tahun 2016, Dieta menjabat sebagai Wasekjen PP IKA ITS. Advokat di Kantor Hukum Dieta Harsono ini diamanahi menjadi Anggota Komite Audit MWA ITS.[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_separator color=&#8221;white&#8221;][vc_row_inner][vc_column_inner width=&#8221;2\/3&#8243;][dot_custom_title position_text=&#8221;center&#8221; font_style=&#8221;AvenirNextLTPro-DemiCn&#8221; title=&#8221;Drs. Wiji Wahyono&#8221; text_color=&#8221;#013880&#8243; border_color=&#8221;#013880&#8243;]Anggota Komite Audit[\/dot_custom_title][vc_column_text]Drs. Wiji Wahyono lahir di Kediri, 15 Maret 1957. Lulus Ajun Akuntan pada Sekolah Tinggi Akuntansi Negara (STAN) Jakarta dan lulus Sarjana Akuntansi pada STIESIA Surabaya. Sebelumnya pernah bekerja pada Badan Pengawasan Keuangan dan Pembangunan (BPKP) Perwakilan Provinsi Jawa Timur sebagai Pejabat Fungsional Auditor (PFA).[\/vc_column_text][\/vc_column_inner][vc_column_inner width=&#8221;1\/3&#8243;][vc_separator color=&#8221;white&#8221;][vc_separator color=&#8221;white&#8221;][vc_single_image image=&#8221;1142&#8243; img_size=&#8221;large&#8221; alignment=&#8221;center&#8221;][\/vc_column_inner][\/vc_row_inner][\/vc_tta_section][\/vc_tta_tabs][\/vc_column][\/vc_row]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>[vc_row][vc_column][vc_tta_tabs][vc_tta_section title=&#8221;Periode 2026 &#8211; 2031&#8243; tab_id=&#8221;periode 2026-2031&#8243;][vc_row_inner][vc_column_inner width=&#8221;1\/3&#8243;][vc_separator][vc_separator][vc_single_image image=&#8221;2325&#8243; img_size=&#8221;large&#8221; alignment=&#8221;center&#8221; style=&#8221;vc_box_circle_2&#8243;][\/vc_column_inner][vc_column_inner width=&#8221;2\/3&#8243;][dot_custom_title position_text=&#8221;center&#8221; font_style=&#8221;AvenirNextLTPro-DemiCn&#8221; title=&#8221;Dr. Bambang Lelono Widjiantoro, S.T., M.T.&#8221; text_color=&#8221;#013880&#8243; border_color=&#8221;#013880&#8243;]Ketua Komite Audit[\/dot_custom_title][vc_column_text]Dr. Bambang Lelono Widjiantoro, S.T., M.T.\u00a0menempuh pendidikan S1 Teknik Fisika di ITS, kemudian melanjutkan S2 dan S3 Instrumentasi dan Kontrol di ITB. Ia pernah menjabat sebagai Dekan Fakultas Teknologi Industri (FTI) [&hellip;]<\/p>\n","protected":false},"author":252,"featured_media":0,"parent":378,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"templates\/page-its.php","meta":{"_joinchat":[],"footnotes":""},"class_list":["post-350","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.1.1 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Komite Audit MWA - Majelis Wali Amanat<\/title>\n<meta name=\"description\" content=\"Profil singkat komite audit Majelis Wali Amanat ITS (MWA ITS)\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.its.ac.id\/mwa\/tentang-mwa\/komite-audit-mwa\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Komite Audit MWA - 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