Internal Audit Unit

Profile

The head of the Internal Audit Unit is Angga Surya Putra Perdana. He has served as the Head of the Internal Audit Unit since May 1st, 2019.

Legal Basis of Appointment

Angga Surya Putra Perdana was appointed as Head of the Internal Audit Unit based on the Decision of the Board of Directors No.270/HRD/MNCKI/V/2019 dated May 2, 2019. In accordance with the provision of the Charter of the Internal Audit, the Head of the Internal Audit Unit is appointed and terminated by the President Director through the approval from the Board of Commissioners. Therefore, the Head of the Internal Audit Unit reports directly to the President Director.

Internal Audit Charter :

Internal Audit Charter