Internal Audit Unit

Internal Audit aims to increase value and improve the Company's operations, through a systematic approach, by evaluating and improving the effectiveness of risk management, control, and the process of governance of the Company, in accordance with Otoritas Jasa Keuangan No. 56/POJK.04/2015 concerning the Formation and Guidelines for the preparation of the Internal Audit Unit charter.

The establishment of the Internal Audit Unit is carried out in order to assist the Board of Directors' tasks in carrying out objective internal evaluations of the Company's overall business activities. The results obtained will be brought to the Board of Directors to become one of the bases for the formation of policies and strategies that will be determined by the Board of Directors so that they continue to follow the principles of Good Corporate Governance.

The Company has established an Internal Audit Charter based on Decree No. 001/SK-RBMS/II/2010 concerning the Internal Audit Unit Charter of PT Ristia Bintang Mahkotasejati Tbk which was stipulated on February 5, 2010 by the Company's Directors. The Head of the Internal Audit Work Unit, Anitasari SE, an Indonesian citizen, was born in Jakarta in 1978. Graduated in 2000 with a Bachelor of Economics in Accounting, Gunadarma University. Started his career at Bank IFI from 2001 to 2002. Joined the Company in 2002.