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ABOUT US
- Company Profile
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Organizational Structure
- Organizational Structure
- Board of Directors
- Board of Commissioners
- Sharia Supervisory Board
- Committees under Board of Commissioners
- Committee Under the Board of Directors
- Corporate Secretary
- Board of Directors Charter
- Board of Commissioners Charter
- Sharia Supervisory Board Charter
- Internal Audit Unit Charter
- Remuneration & Nomination Committee Charter
- Risk Monitoring Committee Charter
- Audit Committee Charter
- Meeting of the Board of Commissioners and Directors
- Corporate Social Responsibility
- Awards
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GCG
- ACGS, Policies & Governance Reports
- Deed of Establishment
- Corporate Action
- Whistleblowing System
- Anti Money Laundering
- Information Disclosure
- Corporate Governance Information
- Consumer Protection
- Application of Sharia Principles
- Shareholder Information
- Company Report
Internal Audit Work Unit Guidelines and Regulations
The Internal Audit Unit's work guidelines and regulations were prepared as part of BCA Syariah's commitment to implementing good corporate governance
The Internal Audit Work Unit, hereinafter abbreviated as SAI, is a Work Unit in the Bank that carries out the Internal Audit function.
Internal Audit Charter
In accordance with the Financial Services Authority Regulation No.1/POJK.03/2019 regarding the Implementation of the Internal Audit Function in Commercial Banks, the Bank is required to have an internal audit charter.
BCA Sharia's Internal Audit Charter can be downloaded here.
