Internal Audit

The Company has an Internal Audit Unit (“Internal Audit”) which responsibles to carry out the internal audit function by providing assurance and consulting independently and objectively to escalate added value and improve the Company’s operations through a systematic approach by examine, evaluate and improve the effectiveness of risk management systems, internal controls, and corporate governance processes.

The duties of the Internal Audit in the Company are in line with the provisions of the Financial Services Authority Regulation Number 56/POJK.04/2015 (“POJK 56/2015”) regarding the Establishment and Guidelines for the Preparation of the Internal Audit Unit Charter.