As a supporting organ to Board of Commissioner, Audit Committee shall conduct its function, duties, and responsibilities effectively and efficiently. Therefore, the Company has established a working guideline/ charter for Audit Committee which was signed by all the members of Board of Commissioners. Audit Committee work guidelines have been established in accordance with Rule Number IX.I.5 on the Establishment and Implementation Guidelines of Audit Committee,  Attachment to Decision of the Chairman of Bapepam-LK No: Kep-643/BL/2012 dated December 7, 2012.

Andri Lawu Cahyo Nugroho

Head of The Internal Audit Unit