Internal Audit Unit

ingrid sri komalaINGRID SRI KOMALA DEWI
Head of Interna Audit Unit

The appointment of Head of Internal Audit Unit in the Company has been done in accordance with the provisions of Regulation from the Financial Services Authority (formerly Bapepam-LK) No. IX.I.7 on Establishment and Guidelines for the Preparation of Internal Audit Charter (Decree from the Chairman of Bapepam No. Kep-496/BL/2008 dated on 28 November 2008) and Guidelines for Internal Audit Unit of Company that is appointed by the President Director on 29 April 2011 after approved by the Board of Commissioners on 28 April 2011 and reported to Bapepam & LK on 4 May 2011. The Head of Internal Audit Unit is currently chaired by Ingrid Sri Komala Dewi.


STRUKTUR ORGANISASI UNIT AUDIT INTERNAL

struktur-audit-internal


INTERNAL AUDIT CHARTER

On 17 May 2016, PT Adira Dinamika Multi Finance Tbk issued an internal audit charter of 2016. In the charter, it is listed Basics of Regulation, Vision, Mission, Purposes, Independence, Accountability, Scope, Authority, Responsibility, Code of Ethics, Requirements of UAI Members, Auditing standards Implementation, and Evaluation. For more details please download the PDF below.

Unduh PDF