Internal Audit

The Company already has an Internal Audit Charter as stipulated in POJK No. 56 with the establishment of an Internal Audit Charter by the Company's Board of Directors dated January 30, 2017 with the Company's Board of Commissioners, the Board of Directors in accordance with Decree "No.003/TAEBEVIPO/2017" dated January 30, 2017 concerning the appointment of an Internal Audit Unit (UAI).

Chairman and Member of Internal Audit Unit: Veronika Yuli lndraningsih

This Internal Audit Charter contains the function and scope of UAI in providing assurance and consulting services that are independent of objectives to provide added value and operational improvement. UAI assists the Company in achieving its objectives through the use of systematic methods in evaluating and improving the Effectiveness of Internal Control and Good Corporate Governance.