Chandra Asri established an Internal Audit Unit to assist Management in preparing and managing a systematic and orderly approach in implementing its monitoring and evaluation duties on internal control, risk management and corporate governance.
Structure and position, duties, responsibilities, authority, as well as requirements and the Code of Conduct of Internal Auditor are set forth in the Internal Audit Charter. Internal Audit Charter was approved by the Decree of the Board of Directors and is used as a reference in implementing all activities of the Internal Audit Unit.
Structure and Position of Internal Audit Unit are as follows:
For internal audit charter download here
Wisma Barito Pacific Tower A, 7th Floor
Jl. Let. Jend. S. Parman Kav. 62 - 63
Jakarta 11410, Indonesia
Phone : (62-21) 530 7950
Fax : (62-21) 530 8930
Chandra Asri Plant, Ciwandan Site
Jl. Raya Anyer Km. 123
Ciwandan, Cilegon
Banten 42447, Indonesia
Phone : (62-254) 601 501
Fax : (62-254) 601 838 / 843
Chandra Asri Plant, Puloampel Site
Desa Mangunreja
Puloampel, Serang
Banten 42456, Indonesia
Phone : (62-254) 575 0080
Fax : (62-254) 575 0085
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