Internal Audit

PT MKTR Tbk has established an internal supervisor to comply with OJK Regulation No. 56/2015. The Internal Audit Unit has been established based on the Decree of the Board of Directors of PT Menthobi Karyatama Raya Tbk Number 07/Dir-MKTR/VII/2022 dated July 15, 2022 concerning the Appointment of the Head of Internal Audit which appoints Achmad Romadhoni as the Head of the Company's Internal Audit Supervisory Unit. Internal audit will examine and evaluate the company's operations and internal control processes. Furthermore, the results will be outlined in the audit report along with recommendations and suggestions for improvements needed and reported to the president director and board of commissioners.