Internal Audit Unit

The Internal Audit Unit is a work unit established by the Company to assist the management in performing independent and objective assurance and consulting activity, providing recommendations for performance improvement, improving the effectiveness of risk management, internal control, and GCG process.

Internal Audit Unit is led by the Head of Internal Audit Unit which is appointed and terminated by the Board of Directors with the approval from the Board of Commissioners and the Audit Committee. Administratively, the Head of Internal Audit Unit is responsible to the President Director but is functionally responsible to the Audit Committee.

The structure of the Company’s Internal Audit Unit is as follows: