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The Internal Audit Charter is part of the GCG system and has become the Company’s commitment to implement it
within the Company and all of its subsidiaries. The Internal Audit Charter was prepared with reference to the
Bapepam Regulation no IX.I.7 dated November 28, 2008, and was updated to be in line with the new OJK regulations
No. 56 /POJK.04/2015. The results of a review of the Internal Audit Charter carried out in 2020 concluded that the
existing Charter material did not require changes.
