MNC Bank has an Internal Audit Charter approved by the President Director, the Board of Commissioners, and the Audit Committee. This Charter serves as the primary reference for the Internal Audit Unit (SKAI) in carrying out its duties and contains provisions regarding the objectives, scope, vision, mission, position, authority, and responsibilities of the SKAI.
Evaluations of the Internal Audit Charter are conducted periodically to ensure its compliance with the following regulations:
1. Financial Services Authority Regulation No. 1/POJK.03/2019 on the Implementation of the Internal Audit Function at Commercial Banks.
2. Financial Services Authority Regulation No. 56/POJK.04/2015 on the Establishment and Guidelines for the Preparation of the Internal Audit Charter.
