About us
General Information
Vision Mission
Achievements
Company History
Organization Structure
Ownership Structure
Group Structure
Board of Directors
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Corporate Secretary
Article of Association
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Supporting Professional
Information for Investors
Corporate Governance
Good Corporate Governance
Internal Audit Charter
Code of Ethics
Committee Charter
Risk Management Policy
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Anti-Fraud Policy
Anti-Bribery Management System Guidelines
Social Responsibility
Corporate Social Responsibility
Environmental and Social Policy
Internal Audit Charter
The Internal Audit Charter PT KB Finansia Multi Finance (“the Company”) contains work guidelines for the Company's Internal Audit Unit in carrying out the duties and mandates given by the Company's Board of Directors.
Internal Audit Charter
Internal Audit Charter
PDF - 1.31 MB
