Corporate Governance

Internal Audit

The functions, duties, and scope of work of Internal Audit are governed by the Board of Directors. These include the role to review the accuracy and reliability of financial reporting, policies, and procedures, ensuring the effectiveness of the internal control system in each unit, including proper security of assets and routine assessment of the company’s operational efficiency levels. All Internal Audit reports are submitted directly to the President Director. Dining Retnowati serves as Internal Audit Head.

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