Audit Committee
The Audit Committee supports the Board of Commissioners by monitoring, reviewing and providing assurance on the integrity and effectiveness of Unilever Indonesia’s financial statements, risk management and internal controls, and the Company’s compliance with legal and regulatory requirements. In addition, it monitors the implementation of the internal audit function and the external auditor’s performance, qualifications and independence. The Audit Committee works in close coordination with the Internal Audit Unit and the External Auditor.
Audit Committee Charter (PDF | 97KB) (PDF 96.52 KB)