Internal Audit

Tugas Auditor internal ialah mengevaluasi dan memastikan semua prosedur berjalan sesuai ketentuan, sistem pengendalian internal berjalan efektif, informasi operasional dan keuangan yang akurat, dan kebijakan Perseroan dipatuhi dengan baik. Auditor Internal bertanggung jawab kepada Direksi, dan hasil audit dibahas secara rutin dengan Komite Audit.

The function of Internal Audit is to review and make sure that all procedure is carried out properly, internal control system is effective, operational and financial information is reliable, and the Company’s policies are well implemented. The internal Auditor report to the Board of Directors, and audit result is reviewed with the Audit Committee regularly.