Internal Audit
CHIEF AUDIT EXECUTIVE
PROFILE
| Eri Sulistyo Sutikno | ||
| Age | : | 46 Years Old |
| Citizenship | : | Indonesia |
| Education Background | : |
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| Occupational Position History | ||
| Legal Basis of Appointment | : | |
| Work Experience | : |
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| Concurrent Position | : | Do not have any concurrent position at other companies |
| Affiliation | : | Has no affiliation with other members of the Board of Commissioners, Board of Directors and Major Shareholders |
| Domicile | : | DKI Jakarta |
Charter
This Internal Audit 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.
