Internal Audit Charter

In order to satisfy the requirements set forth in the FSA Regulation No. 56/POJK.04/2015 on the Establishment and Preparation Guidelines of Internal Audit Unit Charter (“FSAR No. 56/2015”), the Company has established an Internal Audit Unit pursuant to the Appointment Letter of the Company’s Board of Directors No. 003/KEP-MBR/VIll/019 dated August 8, 2019.

 

Internal Audit Charter 

Prochiz
Sign up for our newsletter
Connect with us and receive more news, updates and promotions.