Internal Audit
The role and responsibility of Adaro Energy’s Internal Audit Unit is to carry out internal audits based on an
annual audit plan that has been approved by the President Director and the Audit Committee.
The Internal Audit Unit is responsible directly to the President Director but also reports its audit findings
to the Audit Committee, which then passes on the information to the BOC. The BOD is responsible for
remedial work on any aspects that need to be corrected.
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