The Audit Committee independently oversees the quality and consolidated financial statements, the adequacy and effectiveness of risk management and internal control systems, the effectiveness of the internal audit function and the external audit function, as well as compliance with applicable laws and regulations, in accordance with the Audit Committee Charter.

• • Chairman of the Audit Committee Veronica Pudjiati Lias 
  • 1st Member  Steven hartanto
  • 2nd Member Penny Halim

Audit Committee Charter

SK Pengangkatan Kembali