Internal Control System

The Company carries out business risk mitigation efforts in the context of facing the complexity of business activities against the risk exposures faced by the Company.

Internal control measures undertaken are preventive and curative in order to be able to detect the weaknesses and irregularities that occur in a timely manner. Preventive internal controls are conducted by complying with various applicable laws and regulations to reduce or minimize the risks of the Company’s business activities. Departments/divisions related to preventive control are the Business Unit as a risk owner and Line of Management, compliance function, as well as Internal Audit and other supporting units. Curative internal control is the responsibility of Internal Audit.