Audit Committee Charter
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Direksi Board of Directors Dewan Komisaris Board of Commissioners Komite Audit Audit Commitee Audit Internal Internal Audit Sekretaris Perusahaan Corporate Secretary Presiden
After considering the recommendation from the Audit Committee and the Public Accountant Procurement Team, the Board of Commissioners appointed KAP Tanudiredja, Wibisana &
Performance evaluaion policy for members of the Board of Directors and/or Board of Commissioners.(Flow of nominaion process for candidate of the member of the Board
Page 169 -190 * Corresponding author: [email protected] Analysis of The Influence of The Board of Commissioners, Directors, Audit Committee and External Audit Effectiveness
d- A person who works or has been working during the past two years in the company’s executive or financial management, or with any company of its group, or with the company›s auditor,
The Audit Committee report 2020 The Audit Committee is responsible for monitoring the performance and application of the internal control systems in the company, ensuring the
Transparency by the Board of Commissioners To implement the Transparency Principle, a member of the Board of Commissioners must: Disclose: o his/her share ownership both in the
Female Board of Commissioners and Financial Reporting Fraud The National Governance Policy Committee explains that the board of commissioners is an executive member of the company who
