Good Corporate Governance
Audit Committee

Ensuring Financial Integrity and Compliance

The Audit Committee is a supporting body that assists the Board of Commissioners in performing its supervisory function on matters related to financial statements, internal control system, the efficacy of audits performed by external and internal auditors, the efficacy of risk management implementation, as well as compliance with applicable laws and regulations. The Audit Committee performs its duties and responsibilities in accordance with the Audit Committee’s Charter and answers directly to the Board of Commissioners.

Composition and Profile

As of December 31st, 2024, the composition of the Audit Committee was as follows:

HO KEE SIN

Chairman

PAULUS RIDWAN PURAWINATA

Member

HERBUDIANTO

Audit Committee Member