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Internal Audit Unit

Based on the Indonesian Stock Exchange Regulation No. Kep-00001/BEI/01-2014 dated 20 January 2014 on the amendment of Regulation No. I-A and the Financial Services Authority Regulation No. 56/POJK.04/2015 dated 23 December 2015 on the Establishment and Guidelines of Internal Audit Charter, PT Duta Intidaya Tbk has established the Internal Audit Unit in March 2016 by virtue of the Circular Resolutions in Lieu of a Meeting of the Board of Directors and the Circular Resolutions in Lieu of a Meeting of the Board of Commissioners both dated 21 March 2016.

Charter of the Internal Audit