Internal Audit Control

Internal Audit Control

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The Internal Audit is one of the main tools to ensure the Company’s management has been carried out according to the GCG principles.

Internal Audit

The Internal Audit is one of the main tools to ensure the Company’s management has been carried out according to the GCG principles.

The Company has established Operational Excellence Department (OED) as the internal audit in the Company with the following main duties:

  • Prepare and perform the Yearly Internal Audit Plan presented to President Director to approve after  consultation with Audit Committee.
  • Identify the activities to be audited, evaluate and grade the risk levels of the activities in relation to audit  planning.
  • Conduct test and evaluation on internal control and risk management system.
  • Examine and evaluate the effectiveness and efficiency in finance, accounting, operational, marketing, human    resource, information technology and other activities.
  • Maintain and develop the professionalism of OED staff through training, knowledge and expertise building,   experience, and other means.
  • Report the audit results and OED activities to President Director and Audit Committee.
  • Monitor the follow-up implementation of audit results, advice, and recommendation reported previously.
  • Conduct special audit assigned by President Director and/or Audit Commitee.

During 2014, the Internal Audit has performed audit on 10 areas of concern. From the audit, there are some areas require improvements namely: standard operating procedure, information technology, and collection of account receivables

 

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