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Internal Audit Unit

Pursuant to IDX Regulation No. Kep-00001/BEI/01-2014 dated 20 January 2014 and OJK Regulation No. 56/POJK.04/2015, the Company established an Internal Audit Unit.

The Internal Audit Unit of the Company was established to provide independent and objective assessments of the effectiveness of risk management and internal control systems as well as compliance of each department and the operations of the Company with the corporate governance process. The Internal Audit Unit assists the management and other work units in carrying out their duties and responsibilities by providing analyses, assessments, recommendations, consultations and information on the activities that have been reviewed by the Unit.