Internal Audit | HITS

Good Corporate Governance

  1. GCG Structure
  2. Policy Guideline
  3. Audit Committee

  4. Profiles

  5. Activities

  6. Nomination & Remuneration Committee

  7. Profiles

  8. Activities

  9. Internal Audit

  10. Profiles

  11. Activities

  12. Corporate Secretary

  13. Profiles

  14. Activities

  15. Code of Conduct
  16. Risk Management
  17. Whistle Blowing System
  18. Article of Association
  19. Charters

Internal Audit Activities

2022 - Report Internal Audit

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2021 - Report Internal Audit

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2020 - Report Internal Audit

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2019 - Report on the Activities

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2018 - Report on the Activities

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2017 - Report on the Activities

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