Our commitment to adhering to the highest standards of Good Corporate Governance (GCG) ensures sustainable value creation.
The Audit Committee Charter defines the structure, duties, and responsibilities of the Audit Committee, which operates independently to assist the Board of Commissioners (BOC) in its oversight function. The committee is tasked with ensuring the integrity of financial reporting, monitoring the internal control system, supervising the performance of the external auditor, and reviewing compliance with all regulatory frameworks. This committee is a vital layer in maintaining corporate transparency and accountability.
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