The Internal Audit Unit of the Company is chaired by the Head of Internal Audit who is appointed directly by the President Director based on the approval of the Board of Commissioners. The Internal Audit Unit is positioned directly under the President Director and CEO of the Company, therefore its duties and responsibilities are held accountable directly to the President Director and CEO of the Company.

As stipulated in the Internal Audit Charter dated 1st December, 2017, the Internal Audit has no authority nor responsibilities on the Company’s operational activities as well as no operational rights in the Company and the audited department. The Internal Audit does not involve in the implementation of the internal control system, however it may give suggestions for improvement of the existing process.