Perseroan juga memiliki Unit Audit Internal dan membuat Piagam Audit Internal, guna menyusun dan melaksanakan audit internal tahunan serta hal-hal lainnya yang berkaitan laporan keuangan dan pengendalian internal yang sesuai dengan tugas dan tanggung jawabnya. 

In accordance with POJK No. 56/2015, the Company has established an Internal Audit Unit in accordance with the applicable regulations and provisions based on the Decree of the Board of Directors No. 905/BBT/IX/2024 dated 6 September 2024 on the Appointment of the Head of the Internal Audit Unit who also serves as a member.

Here is a brief statement from the Company's Head of Internal Audit who also serves as a member: 

Name: Esti Kurnia Sandy

Position: Chairman

Education: Bachelor of Accounting, Batik Islamic University, Surakarta

Work experience : 

2024 – present : Internal Audit, PT Brigit Biofarmaka Teknologi

2022 – 2024 : Marketing, PT Brigit Biofarmaka Technology 

2018 – 2021 : Internship, KPPN Surakarta

The Company's internal audit charter has been prepared in accordance with POJK No.56/2015 concerning the establishment of and guidelines for preparing an internal audit charter.

Internal Audit duties and responsibilities include: 

a. Prepare and implement an annual Internal Audit plan; 

b. Testing and evaluating the implementation of internal control and risk management systems in accordance with the Company's policies;

c. Conducting inspections and assessments of efficiency and effectiveness in the fields of finance, accounting, operations, human resources, marketing, information technology and other activities;

d. Making an audit report and submitting the report to the President Director and the Board of Commissioners;

e. Monitor, analyze and report on the implementation of follow-up improvements that have been suggested. 

f. Cooperate with the Audit Committee; 

g. Prepare a program to evaluate the quality of internal audit activities carried out; and 

h. Carry out special checks if necessary.

Internal Audit Unit Authority: 

a. Access all relevant information about the Company related to its duties and functions; 

b. Conducting direct communication with the Board of Directors, Board of Commissioners, and/or Audit Committee as well as members of the Board of Directors, Board of Commissioners, and/or Audit Committee;

c. Holding regular and incidental meetings with the Board of Directors, Board of Commissioners, and/or Audit Committee; and

d. Coordinate its activities with the activities of external auditors. 

In addition, the Company's internal audit also periodically evaluates compliance with laws and regulations of all activities and transactions carried out by the Company and evaluates the financial and operational information reporting system. The company's internal audit has provided recommendations for improving the efficiency of business processes and reporting systems to the Company's management.