The Audit Committee supports the Board of Commissioners’ oversight function by monitoring, reviewing, and providing assurance on the integrity and effectiveness of Unilever Indonesia’s financial reporting, risk management, and internal controls, in accordance with applicable laws and regulations.
The Committee also monitors the implementation of the internal audit function and the performance, qualifications, and independence of the External Auditor. The Audit Committee collaborates closely with both the Internal Audit Unit and the External Auditor.
The Committee also monitors the implementation of the internal audit function and the performance, qualifications, and independence of the External Auditor. The Audit Committee collaborates closely with both the Internal Audit Unit and the External Auditor.
Audit Committee Work Guidelines
In carrying out its duties and responsibilities, the Audit Committee adheres to the Audit Committee Work Guidelines.