Internal Audit

The Internal Audit Unit is a work unit within the Company that carries out an internal audit function, as required in the provisions of OJK Regulation No. 56 / POJK.04 / 2015 concerning the Establishment and Guidelines for the Preparation of the Internal Audit Unit Charter.

The Board of Directors of the Company has formed an Internal Audit Unit under the Control of the Internal Audit Unit, compiled and enforced the Internal Audit Charter dated 18 April 2019. In accordance with Decree No.076 / SKL / FA-Exim / IV / 2019 dated 18 April 2019 The Board of Directors of the Company appointed Mr. Ferdi as Head of the Company's Internal Supervisory Unit.

Ferdi

Head Internal Supervisory Unit
  • Indonesian Citizen, Age 41 years
  • Work experience:
    • 2007 – 2010 PT. Indomarco Adi Prima (Internal Audit Staff)
    • 2010 – 2017 PT. Surya Madistrindo (Internal Audit Junior Manager)
    • 2017 – 2018 PT. Citra Kreasi Makmur (Internal Audit & Business Process Manager)
    • 2018 – currently PT. Satyamitra Kemas Lestari (Internal Audit Manager)

Internal Audit

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