Governance
Audit Committee
The Audit Committee is a committee formed by and responsible to the Board of Commissioners in assisting in carrying out the duties and functions of the Board of Commissioners. The main task of the Audit Committee is to assist the Board of Commissioners in ensuring compliance of financial statements, laws and regulations as well as risk management.
Currently, the Audit Committee consist of:
- Head of Committee: Ir Hadrianus Bambang Nurhadi W. M.Sc
- Members 1: Rudi Setiadi Tjahjono
- Members 2: Susanto Salim, SE, MM, Ak.., CPMA, CA, ASEAN CPA
The Audit Committee has been appointed pursuant to the Decree of the Board of Commissioners No. 012/BPP-CORSEC/X/2022 dated 16 September 2022, in accordance with POJK Regulation No. 55/2015.