Homepage >> GCG >> Internal Audit Unit
Internal Audit Unit

In line with the Company's efforts to improve the value of strong internal governance and improve operations, an Internal Audit Unit was established. The establishment of the Company's Internal Audit was carried out following the Financial Services Authority Regulation No. 56/ POJK.04/2015 dated December 23, 2015, concerning the Establishment and Guidelines for the Preparation of Internal Audit Unit Charter.

With responsibility for the President Director, the Internal Audit Unit was formed through Decree of the Company's Directors No. 0019/CPAKDIR/2018 concerning Appointment of the Company's Internal Audit Unit dated August 10, 2018.

Duties and Responsibilities of the Internal Audit Unit are governed by the following Internal Audit Charter: click here.