INTERNAL AUDIT

Internal Audit aims to enhance value and improve the Company's operations through a systematic approach by evaluating and improving the effectiveness of risk management, control, and corporate governance processes, in accordance with the Financial Services Authority Regulation No. 56/POJK.04/2015 concerning the Establishment and Guidelines for the Preparation of the Internal Audit Unit Charter.

The establishment of the Internal Audit Unit is carried out to assist the Board of Directors in conducting an objective internal evaluation of the Company's overall business activities. The results obtained will be presented to the Board of Directors as one of the bases for formulating policies and strategies to be determined by the Board, ensuring alignment with Good Corporate Governance principles.