Internal Audit

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

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