INTERNAL AUDIT
Internal Audit Charter
This Internal Audit Charter has been established since December 7, 2009 based on Bapepam-LK Regulation No. IX.I.7 concerning the Establishment and Guidelines for the Formation of Internal Audit Unit Charter and has been amended from time to time, last amended dated April 22, 2019 in connection with the Financial Services Authority Regulation Number 56 / POJK.04 / 2015 concerning the Formation and Guidelines for Forming Charter Units Internal Audit April 22, 2019.
Member of Internal Audit
Donny Setiawan
Indonesian citizen, born in 1980, domiciled in Jakarta.
He obtained a Bachelor of Economics majoring in Economics and Development Studies from Padjadjaran University.
He was appointed as the Head of Corporate Audit Unit (CAU) of the Company based on the Decree of the Board of Directors No. Kep/020/9980-A/I/2016 dated January 29, 2016 and the Approval Letter of the Board of Commissioners No. 001/BoC-UT/II/2016 dated February 26, 2016.
He joined the Company in 2005 as Head of Administration Department in one of the branch offices. He has also served as Team Leader of the Company’s Internal Audit (2010–2013) and Head of Procurement Department (2014–2015).
He has no affiliation either with members of the Board of Directors, members of the Board of Commissioners, or the controlling shareholders of the Company.
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