Governance
Insights That Empower Investors
Internal Audit Unit
The Internal Audit Unit (IAU) of PT Bach Multi Global Tbk is an independent working unit under the Board of Directors and directly accountable to the President Director. This unit plays an important role in assisting the Board of Directors in ensuring that the internal control system, risk management, and corporate governance processes operate effectively, efficiently, and in compliance with applicable regulations.
Through a professional and highly ethical Internal Audit Unit, PT Bach Multi Global Tbk is committed to maintaining transparency, accountability, and the effectiveness of internal control systems across all business activities. The unit also plays an active role in fostering a culture of compliance and sound governance to support the Company’s long-term sustainability.
Audit Internal
Download Document