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adira.co.id · Provide assessment on the adequacy and effectiveness of the Company's processes in controlling its activities and managing its risks in the areas set forth under the

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Page 1: adira.co.id · Provide assessment on the adequacy and effectiveness of the Company's processes in controlling its activities and managing its risks in the areas set forth under the
Page 2: adira.co.id · Provide assessment on the adequacy and effectiveness of the Company's processes in controlling its activities and managing its risks in the areas set forth under the
Page 3: adira.co.id · Provide assessment on the adequacy and effectiveness of the Company's processes in controlling its activities and managing its risks in the areas set forth under the
Page 4: adira.co.id · Provide assessment on the adequacy and effectiveness of the Company's processes in controlling its activities and managing its risks in the areas set forth under the
Page 5: adira.co.id · Provide assessment on the adequacy and effectiveness of the Company's processes in controlling its activities and managing its risks in the areas set forth under the
Page 6: adira.co.id · Provide assessment on the adequacy and effectiveness of the Company's processes in controlling its activities and managing its risks in the areas set forth under the
Page 7: adira.co.id · Provide assessment on the adequacy and effectiveness of the Company's processes in controlling its activities and managing its risks in the areas set forth under the
Page 8: adira.co.id · Provide assessment on the adequacy and effectiveness of the Company's processes in controlling its activities and managing its risks in the areas set forth under the
Page 9: adira.co.id · Provide assessment on the adequacy and effectiveness of the Company's processes in controlling its activities and managing its risks in the areas set forth under the
Page 10: adira.co.id · Provide assessment on the adequacy and effectiveness of the Company's processes in controlling its activities and managing its risks in the areas set forth under the
Page 11: adira.co.id · Provide assessment on the adequacy and effectiveness of the Company's processes in controlling its activities and managing its risks in the areas set forth under the
Page 12: adira.co.id · Provide assessment on the adequacy and effectiveness of the Company's processes in controlling its activities and managing its risks in the areas set forth under the
Page 13: adira.co.id · Provide assessment on the adequacy and effectiveness of the Company's processes in controlling its activities and managing its risks in the areas set forth under the

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