[separator color=” thickness=” up=’15’ down=’30’] In accordance with Internal Audit Charter, the duties and responsibilities of Internal Audit are as follow:

  1. Determining the policy and audit plan;
  2. Implementing the audit plan;
  3. Testing and evaluating the implementation of internal control and risk management system with the Company’s policy;
  4. Conducting audit and appraisal of Company’s activity regarding efficiency, effectiveness, economic value in finance, accounting, operational, human resources, marketing, information
  5. technology and others;

  6. Making report on audit result to the Board of Directors and Commissioners that contain objective information on audit activities and providing recommendation;
  7. Monitoring, analyzing and reporting the follow-up on recommended improvement in audit report;
  8. Performing special audit based on management request;
  9. Cooperating with Audit Committee.
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