Internal Audit

Internal Audit

The Internal Audit Unit was formed in September 2011 with the aim of providing professional, independent and objective opinions to the President Director on the activities and operations carried out by the Company. This is done in collaboration with the subsidiaries Internal Audit Units.

Profile Internal Audit

Budi Triastomo

Internal Audit

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Attachment Internal Audit

• Internal Control System Policy
• Anti Bribery & Corruption Policy
• Internal Audit Charter