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Tito Hutabarat

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Tito Hutabarat
Locality:
Indonesia
Summary:
Internal Control Analyst at PT HM Sampoerna, Tbk
Experience:
PT HM Sampoerna, Tbk (Consumer Goods industry): Internal Control Analyst,  (January 2005-Present) Internal Control Analyst a. Performed SOX review over the determined cycles. b. Analysis the effectiveness of the implemented controls, ensure that the control effectively protect co...