Page 445 - @Annual Report_PLN Batam__2019_Lowress_Neat

Struktur Organisasi Internal Audit and Compliance: Internal Audit and Compliance Organizational Structure: Performance Highlights Ikhtisar Kinerja

President Director Report to Shareholder and Stakeholder Laporan Kepada Pemegang Saham & Pemangku Kepentingan

Head of Internal Audit EVP Planning, Performance
Corporate Secretary
& Compliance & Risk Management

VP Public Relation VP Audit VP Planning Company Profile Profil Perusahaan

Manager of CSR Manager of Audit Group 1 Manager of System Planning

Corporate Social Responsibility Operation & Management Audit 1 Electricity System Planning Business Support Review Tinjauan Pendukung Bisnis
Administrasi Audit 1 Primary Energy & IPP
Communiation & Media Generation System Planning
Release & News Letter Transmission System Planning
Manager of Audit Group 2
Distribution System Planning
VP Secretariat Corporate Planning Review
Operation & Management Audit 2
Administrasi Audit 2 Corporate Finance Planning Management Discussion & Analysis Analisa & Pembahasan Manajemen

Manager of Secretariat &
Document Control
VP Performance
VP Compliance
Secretariat & Document Control
Performance
Common Service of Directors Compliance Assistant SILM (System Informasi Laporan
Secretary of Director Compliance Program Manajemen)
Secretary of Corporate Secretary Compliance Regulation Review Good Corporate Governance Tata Kelola Perusahaan

VP Risk Management
secretary of AUDIT
VP Legal
Risk Management

Manager of Legal Assistance

Legal Assistance Risk Management Manajemen Risiko
Contract Assistance
Corporate & Goverment Regulation Corporate Social Responsibility

PT Pelayanan Listrik Nasional Batam 444 Laporan Tahunan | 2019 | Annual Report Tanggung Jawab Sosial Perusahaan