Internal Audit

Internal Audit of the Company based on the Annual General Meeting of Shareholders

Internal Audit provides an independent objective assessment of the adequacy and effectiveness of the internal audit system implemented in Bima Sakti Pertiwi to the Board of Directors.

    • Chairman of Internal Audit Richard Siburian
    • Member :  Vonny Helen

Internal Audit Charter

Chairman : Richard Siburian
Member : Vonny Helen

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