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Internal Audit

Gratification Control Guidelines Code of Conduct Board Manual GCG Assessment Corporate Secretary Internal Audit Audit Committee Anti Bribery Management System Business Risk & GCG Committee Nomination and Remuneration Committee Whistleblowing System Risk Management Code of Corporate Governance

Internal Audit

In order to achieve the aim, PT Angkasa Pura I carry out business activities as stated in the Articles of Association of PT Angkasa Pura I. The objectives and activities of PT Angkasa Pura I shall be conducted in accordance with the principle of good corporate governance (GCG) which include transparency, independence, accountability, responsibility, fairness and the principles of governance corporate which is healthy and compliance with the legislation in force.

A mechanism and system of internal control carried out by the Internal Audit Unit is one of the primary means to ensure that the management company has been conducted in accordance with good corporate governance principles above.

Internal Audit Unit carry out the functions of internal control of the company. Internal Audit Unit of PT Angkasa Pura I has been established and regulated by the decision of the Board of Directors of PT Angkasa Pura I Number KEP.DU.004/OM.01/2023 on the organization and functioning of the headquarters of PT Angkasa Pura I.

Download PT Angkasa Pura I Internal Audit Charter here.