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Audit Committee and Internal Audit
Audit Committee
The Board of Audit Committee assist the Board of Commissioner in performing their supervisory duties in a form of independent opinion to matters that require attention from the Board of Commissioners in accordance with the principles of Good Corporate Governance, including Company audit, risk management implementation and internal control system in accordance with prevailing laws and regulation.
Muliadi Rahardja
Independent Commissioner / Chairman of Nominating and Remuneration Committee/ Member of Board of Audit Committee
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Julianto Sidarto
Independent Commissioner/ Chairman Board of Audit Committee/ Member Board Risk and Compliance Committee
Yulianto
Benny Redjo Setyono
member of BAC
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15 August 2014
Board of Audit Committee Charter

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Internal Audit

Internal Audit ensures and evaluates Good Corporate Governance implementation in the organization in the form of accountable independent assessments both periodically and incidentally. In structure, the Internal Audit is led by Head of Internal Audit who is responsible to the President Director.
15 August 2017
Internal Audit Charter

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