2020 ASEAN Corporate Governance Scorecard

Level 1 PRIMARY CGS SECTIONS
E.3.22

Does the Annual Report contain a statement from the board of directors/commissioners or Audit Committee commenting on the adequacy of the company's internal controls/risk management systems?

Response

YES. The Annual Report contains a statement from the board of directors commenting on the adequacy of the company's internal controls and risk management systems.
                                 

Good Governance Department

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