Internal Audit

Internal Audit aims to enhance value and improve the operational aspects of the Company, through a systematic approach by evaluating and enhancing the effectiveness of risk management, controls, corporate governance processes, in accordance with the Financial Services Authority Regulation No. 56/POJK.04/2015 regarding the Establishment and Guidelines for the Preparation of Internal Audit Charter.

The establishment of the Internal Audit Unit is carried out to assist the Board of Directors in objectively evaluating the overall business activities of the Company. The results obtained will be presented to the Board of Directors to serve as a basis for the formulation of policies and strategies that will be adopted by the Board, thus ensuring compliance with Good Corporate Governance principles.