The Internal Audit

Jenni Hendriati, in accordance with President Director’s Decree No. 070/DIR/KMI/XII/2013 dated December 4, 2013, the Company has established Internal Investigation Unit. The position of the Internal Investigation Unit is under and responsible directly to the President Director. The Board of Directors to evaluate the Company’s internal control framework at least once a year. Based on the system and internal control procedures, the Board of Directors ensures the validity of the Company’s financial statements.