Internal Audit Unit

The Internal Audit Unit is an independent work unit established by the Company to assist the management in performing independent and objective assurance and consulting activity, providing recommendations for performance improvement, improving the effectiveness of risk management, internal control, and GCG process.

The Internal Audit Unit adopts the Internal Audit Code of Ethics issued by the Institute of Internal Auditors and carry out its duties in accordance with the Charter of Internal Audit Unit. The Board of Directors gives its full support to the internal audit activities and does not limit the scope and access for the Internal Audit Unit.      

Internal Audit Unit is led by the Head of Internal Audit Unit which is appointed and terminated by the Board of Directors with the approval from the Board of Commissioners and the Audit Committee. Administratively, the Head of Internal Audit Unit is responsible to the President Director but is functionally responsible to the Audit Committee.

The structure of the Company’s Internal Audit Unit is as follows: