2020 ASEAN Corporate Governance Scorecard

Level 1 PRIMARY CGS SECTIONS
E.3.17

Is the head of internal audit identified or, if outsourced, is the name of the external firm disclosed?

Response

YES. The name of the head of internal audit is disclosed in the annual report. The Chief Audit Executive in 2020 is Ms. Carla Cristina T. Levina.                                  

Good Governance Department

Joseph D. Susa
Tel: (+632) 8888-3942
Email: [email protected]