The Internal Audit Charter is prepared based on Financial Services Authority Regulation (POJK) No. 56 I POJK.04/2015 concerning the Establishment and Guidelines for Preparation of Internal Audit Charters dated December 29, 2015, POJK on Integrated Governance and Guidelines for Preparation of Internal Audit Charters, and standards from The Institute of Internal Auditors (IIA). This Internal Audit Charter has been established by the Board of Directors and approved by the Board of Commissioners of PT. BNI Multifinance to serve as the foundation for the existence and execution of the responsibilities of internal auditors at PT. BNI Multifinance. It will be socialized to ensure awareness among employees and relevant parties, fostering mutual understanding and cooperation towards achieving the Vision, Mission, and Objectives of PT. BNI Multifinance.  

The Internal Audit Charter includes the following provisions:

1. Vision and Mission of Internal Audit
2. Structure and Position of Internal Audit
3. Tasks and Responsibilities in Conducting Internal Audit Functions
4. Tasks and Responsibilities of the Head of Internal Audit
5. Authority of Internal Audit
6. Code of Ethics for Internal Audit
7. Independence, Objectivity, & Cooling-Off Period Policy
8. Objectives and Scope of Internal Audit Activities
9. Auditor Requirements and Development
10. Audit Risks & Legal Protections for Leaders and Auditors
11. Relationship of Internal Audit with External Parties

Audit Charter