Audit Committee
The establishment of the Company's Audit Committee refers to SKBOC No.004/SK/DEKOM-PHE/XI/2022 concerning the Establishment and Guidelines for the Work Implementation of Audit Committee. The Company's Audit Committee assists the Board of Commissioners in monitoring and ensuring the effectiveness of the internal control system and the implementation of the duties of internal auditors, as well as external auditors. In performing its duties and responsibilities, the Audit Committee monitors and evaluates the planning and implementation of audits in order to assess the adequacy of internal control, including the processes of financial reporting, as well as risk management and implementation of a good corporate governance system
Charter
This Audit Committee Charter was prepared with reference to OJK Regulation No. 55/POJK.04/2015 dated 23 December 2015 concerning the Establishment and Guidelines for the Implementation of Audit Committee Work, OJK Regulation No. 33/POJK.04/2014 dated 8 December 2014 concerning Directors and Board of Commissioners of Issuers or Public Companies and the Company's Articles of Association.
