Berdasarkan Keputusan Ketua Bapepam

Berdasarkan Keputusan Ketua Bapepam-LK No. KEP-496/BL/2008 tanggal 28 November 2008, Peraturan BAPEPAM No. IX.I.7 mengenai Pembentukan dan Pedoman Penyusunan Piagam Audit Internal, maka Perseroan telah memiliki Piagam Audit Internal (Internal Audit Charter) yang ditetapkan oleh Dewan Komisaris pada tanggal 18 November 2014.

Hasil (Inggris) 1:

Based On The Decision Of The Chairman Of Bapepam-LK No. KEP-496/BL/2008 dated November 28, 2008, BAPEPAM No. IX. I. 7 regarding the formation and Internal Audit Charter Drafting Guidelines, then the company has had a Charter of the Internal Audit (Internal Audit Charter) established by the Board of Commissioners on 18 November 2014.

Hasil (Inggris) 2:

Based on the Decision of the Chairman of Bapepam-LK No. KEP-496 / BL / 2008 dated 28th November 2008, Bapepam No. IX.I.7 regarding the Establishment and Guidelines for Internal Audit Charter, the Company has the Internal Audit Charter (Internal Audit Charter) established by the Board of Commissioners on November 18th, 2014.