Internal Audit Unit

Business dynamics demands the Company to conduct comprehensive and integrated internal control. The function of the internal control system is carried out by the Board of Directors through the Internal Audit Unit. In performing its duties, the Internal Audit Unit works independently by referring to the Internal Audit Charter and directly reports to the President Director. At present, the Internal Audit Unit is chaired by Drs. Kumari, Ak based on the Resolution of the Board of Directors and has been approved by the Board of Commissioners by Circular Resolution dated 30 January 2015.

The Company expects to increase in members, further Internal Audit will have a stronger structure and will deliver more effective performance.

The Unit’s vision and the function of independent members is to become a useful partner for the Company’s business management through information analysis and has objectives for the Company’s smooth operations.

The existence of the Internal Audit Unit is to perform a comprehensiveaudit strategy that is high quality and transparent annually, in order to meet the Company’s goals and objectives, namely to become an efficient Company, fully committed to safety and promotes sustainable development and environmental conservation. The Internal Audit Unit utilizes professional standards and guidelines for the development of the annual audit plan.

Internal Audit Unit Chapter (Download)