Direksi mempertanggung jawabkan pel

Direksi mempertanggung jawabkan 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 mempertanggung with the 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:

Execution of duties of directors accountable to 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.