Compliance and Internal Audit Function

Internal Audit Function
Internal Audit as an independent appraisal function are in charge for examining and evaluating the Company's operational activities. In carrying out its duties, Internal Audit has always been a  trusted strategic partner by management and acts professionally, objectively and independently. Internal Audit supports management in evaluating the effectiveness of internal control systems, risk management, and management processes.

Compliance Function
KB Valbury Sekuritas is committed to continuously comply with requirements and implementation of good corporate governance in the process of making business decisions and relationships with all stakeholders. KB Valbury Sekuritas also constantly reviews and refines business principles to comply with corporate governance principles, monitors and ensures that these principles are always in accordance with applicable laws and regulations.