Internal Audit

Head of Internal Audit

Head of Internal Audit Arief Nursetiawan. Head of Internal Audit is appointed and dismissed and directly responsible to the President Director with the approval of the Board of Commissioners and subsequently reported to Indonesia Stock Exchange and the Financial Services Authority (FSA).

 

External Auditor

External Auditor

‚ÄčKAP Tanudiredja, Wibisana, Rintis & Rekan WTC 3 Jl. Jend. Sudirman Kav. 29-31 Jakarta 12920 - INDONESIA T: +62 21 5212901 F: +62 21 52905555 / 52905050 www.pwc.com/id