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 Purwantono, Sungkoro & Surja Gedung Bursa Efek Jakarta Tower 2 Lt. 7 Jln. Jend. Sudirman Kav. 52-53 Jakarta 12190 Tel. (62 21) 5289 5000 Fax. (62 21) 5289 4100 www.ey.com/id