The Coorporate has an Internal Audit Charter as stipulated in POJK No. 56 with the establishment of Internal Audit Charter by Board of Directors of the Corporate dated January 30, 2017 with the approval of Corporate's Board of Commissioners, In accordance with Directors Decree No. 003/TAE-BEV IPO / 2017 dated January 30, 2017 regarding the appointment of the Internal Audit Unit ("UAI"), the Corporate has established an Internal Audit Unit whose members consist of the following:
Chairman and Member of Internal Audit Unit:
- Veronika Yuli lndraningsih
This Internal Audit Charter contains the function and scope of UAI in providing independent objective assurance and consulting services in order to provide added value and operational improvements UAI assists the Company in achieving its objectives through the use of systematic methods in evaluating and improving the etfectiveness of internal control, and good corporate governance.