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The Audit Committee

The Audit Committee is established by the BoC and reports its findings to the BoC and through the BoC to a GMS. Established under regulation and operating under an Audit Committee Charter, the Audit Committee supervises both interim and fullyear financial reporting to relevant authorities in accordance with prevailing Indonesian accounting standards (PSAK). Regular meetings between the Audit Committee and the BoC and BoD convey results of the Audit Committee’s oversight role, including of the Internal Audit division as well as of external auditors. The Audit Committee also has the role to help ensure the Company’s compliance with applicable laws and regulations and make recommendations on governance and control systems.