Audit Charter & Certification   

The Company established an Internal Audit Charter in accordance with Financial Services Authority Regulation No.56. Stipulated by the Company's Directors on January 12, 2017 with the approval of the Board of Commissioners. The Internal Audit Charter is still within the scope of the Internal Audit Work Unit (SKAI) and functions as an independent and objective assurance and consulting service provider to provide added value and improve the Company's operations. The task of the Internal Audit Unit is to help the Company to achieve and realize the goals and objectives of the Company through the use of systematic methods in evaluating and increasing the effectiveness of risk management, internal control systems, and corporate governance processes.

Release DateDocuments Name
12 January 2017Audit Comitee Charter
12 January 2017Internal Audit Comitee Charter 
5 June 2018Proper Certificate 2018
5 June 2019Proper Certificate 2019
Showing entries (filtered from total entries)

Plaza 5 Pondok Indah Blok D-12
Jl. Margaguna Raya RT03/RW11
Gandaria Utara, Kebayoran Baru
Jakarta Selatan - INDONESIA


Email-1  :
Email-2  :
Phone    : +62 21 724 69 66
Fax         : +62 21 727 801 15

Quick Links

Trading Info
Alfara Delta Persada 
Berkat Bara Jaya
Alfa Daya Energi