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Internal Audit
Internal Audit

Internal audit unit is as work unit or division that performs an internal audit function that aims to provide independent and objective confidence and consultation to provide added value and improve the company`s operations in achieving its objectives through a systematic approach by evaluating and improving the effectiveness of risk management, controlling and corporate governance.

Establishment of an Internal Audit unit based on the regulation of financial Services Authority Number 56 / POJK.04 / 2015 dated December 29, 2015 concerning the establishment and Guidelines to Formulate the Charter of Internal Audit Unit.

Internal Audit Unit in performing its duties and functions must run in accordance with the Company`s  Internal Audit Charter.

 

Internal Audit Head Profile

Dharma Surjadi, an Indonesian citizen, was appointed as Chairman of the Company`s Internal Audit in 2009 based on the Decision of the Board of Commissioners dated December 15, 2009. His experience before joining the company is working in several national                      companies in accounting and internal audit.

 

*) The Internal Audit Charter is the same as that already on the web.