The Company's Internal Audit Department has audit charter of PT. Trust Finance Indonesia, Tbk is structured as stipulated in Regulation Number IX.I.7 and Decree of the Chairman of Bapepam and LK Number: Kep-496/BL/2008 dated 28 November 2008, which contains acknowledgment of the existence and commitment of the Board of Commissioners and the Board of Directors in efforts to create conditions for good internal control within the scope of the company. Audit Charter Book of PT. Trust Finance Indonesia, Tbk includes the vision, mission, position, duties, functions and scope of the internal audit which was made on July 15 2009 and has received approval and approval from the Company's Leaders
Internal Audit Charter
