CHARTER OF THE INTERNAL AUDIT UNIT
The establishment of the Internal Audit Unit is one of the commitments of the Board of Directors who fully understand the importance of adequate internal control to realize transparent and effective management of the Company in achieving business targets.
The Internal Audit Unit Charter is a formal document referring to POJK 56/2015 which contains an explanation of the structure, duties, responsibilities and authorities of the Internal Audit Unit in the Company.
The establishment of the Internal Audit Unit reflects the Board of Directors' commitment to ensuring a robust internal control system that supports the transparent and effective management of the Company in achieving its business objectives.
The Internal Audit Unit Charter is a formal document that aligns with POJK 56/2015, outlining the structure, duties, responsibilities, and authority of the Internal Audit Unit within the Company.
