In accordance with Regulation No. IX.I.7, Attachment to Bapepam-LK Decree No: Kep-496 / BL / 2008 dated November 28, 2008 regarding the Establishment and Guidelines for the Preparation of Internal Audit Charter, the Directors established the Internal Audit Charter on February 9, 2010. The Charter state the functions and duties and responsibilities of Internal Audit, including the authority and scope of work of Internal Audit.
The Internal Audit Unit works independently which functions to assist management in managing the Company and develops a systematic and orderly approach in carrying out the duties of monitoring and evaluation of risk management, control and the process of implementing corporate governance.
The Internal Audit Unit Charter can be downloaded here