The Audit Committee assists the Board of Commissioners in performing its supervisory function. The Audit Committee’s responsibility is to assess whether financial and operational reports prepared by the Board of Directors are reliable, as well as to ascertain the true enforcement of appropriate control policies, prevailing laws, rules and regulations in the company’s business.
Audit Committee consists of independent professionals and is chaired by an Independent Commissioner. Audit Committee acts independently in performing their duties and responsibilities in accordance with the company’s Audit Committee Charter and Code of Ethics.
Currently, the AC consists of three members who will be serving until 2025. The member of the Audit committee is as follow:
|Ardhayadi, SE., MA
|DR. Robert A. Simanjuntak