Internal Audit Unit

Profile

The head of the Internal Audit Unit is Chandra Helena Marpaung. She has served as the Head of the Internal Audit Unit since December 20, 2013.

Legal Basis of Appointment

Chandra Helena Marpaung was appointed as Head of the Internal Audit Unit based on the Decision of the Board of Directors No.754/DIR/MNCKI/XII/2013 dated December 20, 2013. 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 :

/data/uploads/files/Piagam%20Internal%20Audit%20BCAP%281%29.pdf