(a) reviewing financial information issued by the Company, such as the financial statements, forecasts and other financial information;(b) reviewing the Company’s compliance with the prevailing laws and regulations in the capital markets and other laws and regulations related to the Company’s activities;
(c) reviewing the audit implementation performed by the Internal Auditor;
(d) reporting the Company’s various risk exposures and the implementation of risk management by the Board of Directors to the Board of Commissioners;
(e) reviewing complaints received in relation to the Company, and reporting such complaints to the Board of Commissioners;
(f) undertaking the functions of the Remuneration and Nomination Committee until the Remuneration and Nomination Committee is established; and
(g) maintaining the confidentiality of the Company’s documents, data and information.
The Audit Committee was established in accordance with OJK Regulation No. 55/2015.