STRUCTURE AND MECHANISM OF CORPORATE GOVERNANCE

INTERN AUDIT UNIT & INTERN AUDIT ORGANIZATIONAL STRUCTURE

INTERN AUDIT UNIT POSITION IN THE ORGANIZATIONAL STRUCTURE

Internal Audit Unit is part of independent management and is led by the Head of Internal Audit l Unit and is structurally responsible directly to the President Director of PT Pelabuhan Indonesia (Persero). The Internal Auditor assigned to the Internal Audit Unit is directly responsible to the Head of Internal Audit Unit.