Internal Audit

INTERNAL AUDIT

The Company has also compiled and formed Charter of Internal Audit Unit and Internal Audit Unit based on Authority Financial Services Regulation No. 56/POJ.04/2015 regarding Formation and Preparation Guidelines for Internal Audit Unit Charter. The Company has had Internal Audit Charter based on Decree of the Company’s Board of Directors No. 01/IP/Sk-Dir/IX/2014 dated8 September 2014 about Appointment of Internal Audit Unit that has been approved by the Company’s Board of Commissioners. Internal Audit Charter becomes the reference in carrying out all the activities of internal audit.

The Company has appointed Antonius Slamet Mulyono as Head of Internal Audit Unit based on Decree of the Company’s Board of Directors No. 01/IP/SK Dir/IX/2014 dated 8 September 2014 regarding Appointment of Internal Audit Unit.

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