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 December 29, 2015.

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Member of Internal Audit

Donny Setiawan

Donny Setiawan

Chairman of Corporate Internal Audit

An Indonesian citizen, appointed as a Chairman of Corporate Internal Audit since 2016 pursuant to Decree Number KEP/020/9980-A/I/2016 on 29 January 2016 and Letter of Approval from the Board of Commissioners Number 001/BOC-UT/II/2016 on 26 February 2016.

Joined the Company in 2005 as Administration Departement Head in one of the Company’s branch office. Previously served as Team Leader of Corporate Internal Audit from 2010 to 2013, and Procurement Department Head from 2014 to 2015.

Earned a degree as Bachelor of Economics in Economics and Development Studies at The University of Padjadjaran in 2004.