Internal Control System

The Internal Control System is a continuous monitoring mechanism by all management and employees to provide adequate confidence in the achievement of organizational goals through effective and efficient activities. The objectives of implementing the PT SIP Internal Control System include the following:

1. Increasing the Company's compliance with applicable laws and regulations;
2. Ensuring reliability: Reliability of financial reporting, to provide correct, complete, timely and relevant reports required for appropriate and accountable decision making.
3. Ensuring the effectiveness and efficiency of the Company's operational activities are carried out in accordance with applicable laws and regulations, and in accordance with standard operating procedures.
4. Reduce the impact of the Company's losses, both losses resulting from irregularities including fraud and violations of prudential aspects.