Direksi mempertanggungjawabkan pela

Direksi mempertanggungjawabkan pelaksanaan tugasnya kepada pemegang saham melalui RUPS. Direksi senantiasa menindaklanjuti temuan Audit dan rekomendasi hasil pemeriksaan Auditor Internal yang dilakukan oleh satuan Pengawasan Intern maupun Auditor Eksternal.

Hasil (Inggris) 1:

The Board of directors accountable implementation of its duties to the shareholders through GMS. Directors always follow up on Audit findings and recommendations of the Internal Auditor's examination results carried out by the internal auditing unit the external auditors.

Hasil (Inggris) 2:

Directors accountable for the implementation of its duties to the shareholders through the AGM. The Board of Directors continually follow up on audit findings and recommendations resulting from the Internal Auditor examination carried out by the Internal Audit unit and the External Auditor.