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Name                                  : Moermahadi Soerja Djanegara, MM, Ph.D, CA, CPA

Place/Date of Birth               : Bandung, May 31, 1955

E-mail                                 : international@bpk.go.id

EDUCATION PROFILES

  • Certified Public Accountant (CPA),  Indonesian Institute of Certified Public Accountant (IAPI), Jakarta, May 2009
  • Doctor of Philosophy in Accounting, Padjadjaran University, Bandung, 2005
  • Master in Financial Management, STIE IPWI, Jakarta, 2000
  • Bachelor Degree in Accounting, Padjadjaran University, Bandung, 1981. Registered Accountant No. D 2703, and Chartered Accountant (CA) of Indonesian Institute of Chartered Accountant (IAI)

 CAREER PROFILES

The Audit Board of Republic Indonesia

  • Chairman, since April 2017
  • Board Member V, October 2014 – April 2017. Responsible for auditing local government offices in western Indonesia region.
  • Board Member I, October 2009 – October 2014. Responsible for auditing central government agencies of politics, laws and national security affairs

Auditing and Management Consulting

  • Audit Committee member : PT Dahana (Persero) 2007 – October 2009, PT Djakarta Lloyd (Persero) 2008 – October 2009, PT Apexindo Tbk until October 2009
  • Partner at Accounting Firm Drs. Johan, Malonda, Astika & Rekan (2004 – 2007)
  • Partner at Accounting Firm Arifin Wirakusumah & Rekan (2002 – 2004)
  • Managing Partner at Accounting Firm Moermahadi & Rekan (1997 – 2002)
  • Internal Auditor at PT TIHA International – HC Bank TATA Group (1995 – 1996)
  • Supervisor for Tim Gabungan of Finance and Development Supervisory Agency (BPKP) – Ministry of Finance (1992 – 1995)
  • Head of Section at Investigation Unit BPKP (1992 – 1995)
  • Tax Auditor at Tim Gabungan BPKP – Ditjen Pajak for East Java Region (1989)
  • Auditor of Services Industry at BPKP East Java Office (1988 – 1991)
  • Auditor of State Owned Companies in Plantation and Mining, at BPKP East Java Office (1984 – 1987)
  • Auditor of State Owned Companies in Mining and Trading, at BPKP East Java Office (1982 – 1984)

Educational Management and Administration

  • Chairman at School of Economics Kesatuan Bogor (1996 – 2009)
  • Director at Academy of Management Kesatuan Bogor (2006 – 2010)

Independent Commisioner

  • PT Mitra Rajasa Tbk (2008 – October 2009)
  • PT Pulau Kencana Raya (2008)

Professional Courses and Trainings

  • Current Issues Dialog, Indonesian Institute of Chartered Accountant (IAI) – Accounting Firms (KAP), Jakarta 25 Oktober 2005
  • Forum of Accounting Firms : Exposure of BPPAP Audit Findings and Quality Review IAI – KAP, Jakarta 30 September 2005
  • Limited Hearing PSA No. 75, IAI KAP, Jakarta 28 July 2003
  • Public Relation Awarness, IAI – KAP, Jakarta 20 Juni 2003
  • Fraud Prevention and Detection by Internal Auditor, IAI – KAP, Bandung 26 Maret 2003
  • PAS62: Compliance Audit of Government Agencies and Other Revenue and Grant,  IAI West Jawa, Bandung 28 Agustus 2002
  • Course of Accounting Standards and Other Relevant Issues for Real Estate Companies, IAI – KAP, Jakarta 23 Mei 2000
  • Socialization of  Ministerial Decree 470/KMK.17/1999, IAI-KAP, Jakarta 23 Mei 2000
  • Capital Market Studies Program, Lembaga Manajemen Keuangan dan Akuntansi Jakarta 22-27 March 1999
  • Specialized Banking Course, Bank Indonesia – IAI, Jakarta 22 27 June 1998
  • Course of Accounting Standards for Pension Plan, IAI KAP, Jakarta 13 June 1998
  • Course of Investigation, BPKP Training Centre – Attorney General Office, Jakarta 1995
  • Advanced Administration Leader Training (SEPALA) Batch III BPKP Training Centre, Jakarta 1993
  • Internship Assignment at the Office of the Inspector General, Office of Personnel Management Office USA November – Desember 1992
  • Auditing & Internship Program – USDA Graduate School, Washington DC USA September – Desember 1992
  • Audit Management Course, BPKP East Java Office, 1987
  • Orientation Training Program (Prajabatan) Ditjen Pengawasan Keuangan Negara, Jakarta 1983

Book and Publication

  • Laporan Keuangan Pemerintah Daerah: Teori, Praktik, dan Permasalahan, Kesatuan Press, 2017
  • Tax Amnesty dan PSAK 70: Akuntansi Aset dan Liabilitas Pengampunan Pajak, Kesatuan Press, 2017
  • “The Analysis of Factors Affecting the Finding and Opinions of Local Government Financial Statements by Audit Board of the Republic of Indonesia: Studies on District Municipality on the Island of Sumatera and Java”, International Journal of Applied Budiness and Economic Research (IJABER), Vol. 14, No. 10 (2016): 6629-6652
  • “Toward Good Corporate Governance : an Empirical Analysis”, Kesatuan Press 2008

Seminar and Symposium

  • “Determinant Factors of Probability in Obtaining Unqualified Opinion: Western Part of Indonesia Local Government Cases”, International Finance and Banking Society (IFBC) 2016 Conference, Barcelona, Spain, June 2016.
  • National Accounting Symposium IV in Cooperation with IAI-KAP and Padjadjaran University and Private Universities in West Java, Bandung 30 – 31 August 2001
  • Discussion on Produk Dewan SPAP IAI – KAP, Jakarta 21 November 2001
  • “The Impact of Change in Agricultural Export Prices on Household Income,” Seminar in Oklahoma State University, Stillwater, United States, 1994.
  • Keynote Speaker at Seminar of Local Government Decentralisation Capacity Building on Asset Management for Echelon 2 of Bogor Regency, Maret 2009
  • Keynote Speaker at Technical Assistance Forum : Audit for Optimizing Local Government Revenue, Dipenda of Bogor Regency, April 2007
  • Moderator at Seminar Procurement Control for State Owned Companies and Bawasda, Prima Consultant, 2007
  • Seminar FORKAP: Preparation for Peer Review Discussion SPM 100, 200, and 300, IAI – KAP, Jakarta 12 June 2002
  • Seminar on Enhancing Profesionalism for State Owned Companies Commissioners, Era Transparansi – Prima Management Consultant, Jakarta 9 May 2001
  • Seminar on Liquidation and Its Effects to Business and Economy – Sigma Research Institute Inc. for Management Development, 10 June 1998
  • Seminar on Financial Statement Disclosure on Indonesian Listed Companies – Sustainable Indonesian Growth Alliance and BPPM Ministry of Finance RI and IAI – KAP, Jakarta 15 June 2001
  • “A Review on the International Textiles and Apparel Agreements and Their Effects on Developing Countries,” Seminar in Oklahoma State University, Stillwater, United States, 1994.
  • The Effects of Foreign Economic Aid on the Development of Indonesia,” Seminar in University of Oregon, Eugene, United States, 1990.
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