Internal Audit Charter

The Company has established the Internal audit Charter and set up the Internal audit unit in accordance with the BaPePam-Lk regulation no. IX.I.7 on the establishment and guidelines for the Preparation of the Internal audit Charter, dated 28 november 2008, whereby the Company is required to establish the Internal audit Charter by the Board of Directors upon approval from the Board of Commissioners.
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Victoria Investama Internal Audit Charter