Internal Control

PT Shinhan Indo Finance makes efforts to mitigate the risks of business activities in order to deal with the complexity of business activities against the risk exposures faced by the Company

The internal control efforts are both preventive and curative, so that be able to detect weaknesses and irregularities that occur in a timely manner.

Preventive internal control is carried out by complying with various applicable laws and regulations to reduce or minimize the risks of the company's business activities.

Department/division who relates with preventive control are the work units as risk owner and line of management, compliance function, internal audit and other supporting units. Curative internal control is being the responsibility of Internal Audit.