Internal Audit Unit

Internal Audit is a governance organ established to provide added value through audit (assurance) and consulting activities that are carried out objectively, independently and professionally. Internal Audit is a unit that is independent of other work units and is directly responsible to the President Director. Internal Audit functions to assess and evaluate risk management performance, the effectiveness of internal control and governance processes as well as provide consultation as needed. In accordance with the Company’s Internal Audit Charter, the implementation of internal audit is based on the Company’s governance and performance and is carried out by the Internal Audit Unit led by the Head of Internal Audit.