The company established an Internal Audit Unit based on Directors Decree No. 111/LGL-TBP/XII/2022 on 13th December 2022, which was approved by the Board of Commissioners on 13th December 2022.
The company has also established an Internal Audit Unit Charter in accordance with the POJK No. 56/2015 and has obtained approval from the Company's Board of Commissioners on 13th December 2022. Internal Audit Unit Charter will become a reference for the Company's Internal Audit Unit in carrying out its duties and responsibilities.
Head of the Internal Audit Unit
Indonesia Citizen
37 years old
Decree of the Board of Directors No. 111/LGL-TBP/XII/2022 dated November 23, 2022
Has no concurrent positions in other companies
Not having financial/family relationship with Main/Controlling Shareholders, Board of Commissioners, and Board of Directors
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