In order to improve the effectiveness of risk management and corporate governance, it is deemed necessary to stipulate an Internal Audit Unit Charter.
In this charter what is meant by :
In accordance with the contents of the Internal Audit Unit Charter that the Head of the Internal Audit Unit is appointed and dismissed by the President Director with the approval of the Board of Commissioners, the Internal Audit Unit is directly responsible to the President Director, the Board of Commissioners and the Audit Committee.
The Internal Audit Unit Charter is determined by the Board of Directors after obtaining the approval of the Board of Commissioners.
Every appointment, replacement or dismissal of the Head of the Internal Audit Unit, must be immediately notified to the Otoritas Jasa Keuangan (OJK).