Internal Audit
In accordance with POJK No. 56 and based on the Decree of the Board of Directors of the Company No.116/SK/DIR/PPRE/V/2023 dated May 22, 2023 regarding to the establishment and appointment of the Internal Audit Unit, the Company has appointed Wismo Suwego as Head of Internal Audit Unit. As guidance, the Company has established an Internal Audit Charter approved by the Board of Commissioners and the Board of Directors of the Company on December 15, 2017.
Periodically, internal audit evaluates internal control system, information system and risks associated with corporate management, the effectiveness and efficiency of operations, asset safeguards, and compliance with contracts, laws and regulations. The Internal Audit is responsible and reports its work functionally to the Audit Committee and administratively to the President Director, to achieve the required level of independence.
Wismo Suwego
Head of Internal Audit Unit