1500605
Careers
EN
ID
MENU
Home
Corporate Information
About us
General Information
Vision Mission
Achievements
Company History
Organization Structure
Ownership Structure
Group Structure
Board of Directors
Board of Commissioners
Committee Profile
Corporate Secretary
Article of Association
Investor Relations
Supporting Professional
Information for Investors
Corporate Governance
Good Corporate Governance
Internal Audit Charter
Code of Ethics
Committee Charter
Risk Management Policy
Whistleblowing System Policy
Anti-Corruption Policy
Anti-Bribery Management System Guidelines
Social Responsibility
Corporate Social Responsibility
Product
Summary of Product Information and General Services
Multiproduct
Car Collateral
Motorcycle Collateral
Invoice Financing
Land and Building Collateral
Car Collateral Sale and Lease Back
Fleet Financing
Used Car
Digital
Kreditplus Mobile
Kreditmu
Promo
Information
Article
Privacy Policy
Terms and Conditions
Brand Identity
Publication of Consumer Complaints
Sustainability Report
Processing of Consumer Personal Data
Personal Data Protection Notice
HI! KREDITPLUS
Branch Office & Point of Sales
Contact Form
Careers
LAPS
Kreditplus Care Process
Consumer Data Update Procedure
GET CREDIT
About us
General Information
Vision Mission
Achievements
Company History
Organization Structure
Ownership Structure
Group Structure
Board of Directors
Board of Commissioners
Committee Profile
Corporate Secretary
Article of Association
Investor Relations
Supporting Professional
Information for Investors
Corporate Governance
Good Corporate Governance
Internal Audit Charter
Code of Ethics
Committee Charter
Risk Management Policy
Whistleblowing System Policy
Anti-Corruption Policy
Anti-Bribery Management System Guidelines
Social Responsibility
Corporate Social Responsibility
Internal Audit Charter
The Internal Audit Charter PT KB Finansia Multi Finance (“the Company”) contains work guidelines for the Company's Internal Audit Unit in carrying out the duties and mandates given by the Company's Board of Directors.
Internal Audit Charter
Internal Audit Charter
PDF - 1.31 MB