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Internal Audit Unit

The Head of Internal Audit Unit is Yufli Gunawan.
The Internal Audit Unit function are as follows:
  • To be an independent appraiser in assisting the President Director to effectively secure investments and assets of the organization.
  • To analyze and evaluate the effectiveness of the systems and procedures in all sections and units of activity of the Company and its Subsidiaries.
  • To accompany the external auditors in auditing the Company in order to facilitate the process;
  • To improve integrated controls to ensure operational activities are performed accordingly thus generating value added for the Company through risk management and GCG.
  • To improve the quality of the resources of the Internal Audit Unit which in turn will increase the control system and optimize the achievement of targets set by the Company.
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