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Daftar Revisi AR Waskita Karya 2022
Pengungkapan Uraian Halaman Layout
Tata Kelola Perusahaan
Pelaksanaan Rapat Internal Audit dengan Board of 501
frekuensi rapat Directors, Board of Commissioners,
gabungan Unit dan/atau Audit Committee
Audit Internal Internal audit melakukan pembahasan
bersama Direksi, terkait audit Perseroan
Dewan Komisaris, bersama Board of Directors, Board of
dan/atau Komite Commissioners, dan/atau Audit Committee
Audit. secara berkala melalui mekanisme
rapat kerja Internal Audit. Pada 2022,
Internal Audit telah menyelenggarakan
rapat kerja dengan dihadiri anggota Board of
Commissioners, Board of Directors, ataupun
Audit Committee dengan jumlah 10
(sepuluh) kali.
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