Internal Audit Unit
As a “Smart Partner” for Management, Business Units / Work Units and subsidiaries in order to achieve the Company’s objectives and as a supporter for all levels of the Company and subsidiaries to create a culture of discipline in implementing all statutory provisions / policies / regulations / procedures / processes applicable business.
- Provide IA services and consultancy in a professional, objective and independent manner for Management, Business Units / Work Units, subsidiaries.
- Providing assurance (assurance) regarding the feasibility of financial reporting.
- Actively monitor the implementation of internal controls, provide support in improving the implementation of GCG, and evaluate the implementation of risk management.
Duties and Responsibilities
Duties and Responsibilities of the Internal Audit Unit are governed by the following Internal Audit Charter: