In accordance with Bapepam-LK Regulation No. IX.I.7, Appendix to the Head of Bapepam-LK Decision Letter No. Kep-496/BL/2008 dated November 28, 2008 regarding the Establishment and Guidance to the Formulation of Internal Audit Charter, as updated by Financial Services Authority Regulation No.56/POJK.04/2015 dated 23 December 2015 and enacted on 29 December 2015, and Indonesia Stock Exchange Regulation No. I-A, Appendix to IDX Board of Directors’ Decision Letter No. Kep- 00001/BEI/01-2014 dated January 20, 2014 and effective January 30, 2014 concerning the Listing of Stock and Equity other than Stocks Issued by Public Listed Companies, and, the Company appointed Toto Wirawan Shahri S.E., M.M, as Head of the Company’s Internal Audit Unit, effective November 10, 2014.
PROFILE OF INTERNAL AUDIT