The Company established an Internal Audit Charter, which was approved by the Board of Commissioners and ratified by the Company’s Board of Directors on March 15, 2018.
In accordance with FSAR No. 56/2015 and pursuant to the Resolution of the Company’s Board of Directors No. 009/SK-DIR/VII/2018 dated July 12, 2018 on the Appointment of Budi Pangestu as the Head of Internal Audit of PT Sarimelati Kencana Tbk., the Company has appointed Budi Pangestu as the Head of of Internal Audit of the Company.
|The responsibilities of the Internal Audit Unit are as follows: