Corporate Governance

Rachmat Nugroho

Internal Audit Unit

The Company has established an Internal Audit Unit Charter based on the Decree of the Board of Directors of PT Teladan Prima Agro Tbk No. 02/SK-DIR/TPA/XI/2021 dated November 29, 2021 regarding the Establishment of the Internal Audit Unit of PT Teladan Prima Agro Tbk as stated in the Company’s Internal Audit Charter dated November 29, 2021. In accordance with OJK Regulation No. 56/2015 and based on the Decree of the Board of Directors of PT Teladan Prima Agro Tbk No. 04/SK-DIR/TPA/XI/2021 dated November 29, 2021 regarding the Appointment of Rachmat Nugroho as Head of the Internal Audit Unit of PT Teladan Prima Agro Tbk.

The Company has also established an Internal Audit Unit Charter based on No. 03/SK-DIR/TPA/XI/2021 dated 29 November 2021 which has been prepared in accordance with OJK Regulation no. 56/2015 and will be updated from time to time by the Company.

The latest Internal Audit Unit Charter that has been prepared and established by the Company can be downloaded at the link below.

Download Internal Audit Unit Charter