021 – 4301080, 4367505
Jl Raya Pelabuhan No 9, Tanjung Priok
title icon
Internal

Audit Charter

Internal Audit is an independent supporting organ of the Board of Directors. Internal Audit also helps directors in ensuring the company’s internal control to run well.

The objectives, authorities, and responsibilities of the Internal Audit have been compiled in the Internal Audit Charter. The charter sets the position of the Internal Audit in the company, grants authorities to access documents, personnel, and property related to the implementation of audit assignments, and it also confirms the scope of audit work.

DOWNLOAD DOCUMENTS