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