Internal Control and Risk Management

Organization Structure

The Organization structure is designed in accordance with the nature of the work and clearly define the scope of powers and duties to provide flexibility and speed to work under international constraints such as the establishment of a Board of Directors who takes care of the policy supervisor and responsible for all those involved in the company. The management team is responsible for the business results according to the goals set. The sub-committees are the Audit Committee, Risk Management and Sustainable Development Committee, Nomination and Compensation Committee who responsible for the tasks assigned by the Board of Directors. Divisions whose work is divided clearly into operations and support which has been established appropriately and sufficiently for operations. This is to achieve good management on supervision and balance of power among the practitioners of each division and /or each party, including oversee the overall risk management process to an acceptable level.