Menu

To comply with the provisions of OJK Regulation No. 56/POJK.04/2015 concerning the Establishment and Guidelines for the Preparation of the Internal Audit Unit Charter, the Company has established an Internal Audit Unit based on the Resolution of the Company's Board of Directors No. 003/KEP-MBR/VIll/019 dated August 8, 2019.

Supporting Documents

Internal Audit Charter