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Internal Audit Charter
Internal supervision is an independent and objective assurance and consultancy activity, designed to add value and improve the company’s operational activities.
The Internal Audit Unit aims to assist management in achieving corporate objectives, through a systematic and regular approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
To that end, the Internal Audit Unit complements the management with analysis, assessment, advice, recommendations, consultations, and information on the activities examined and evaluated.
Full details of the Internal Control Unit of PT Semen Baturaja (Persero) can be read in the document of the Internal Audit Unit Charter which can be downloaded on this page.
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