{"id":2955,"date":"2023-04-06T14:52:24","date_gmt":"2023-04-06T07:52:24","guid":{"rendered":"https:\/\/asrikaryalestari.co.id\/?page_id=2955"},"modified":"2023-04-12T09:17:31","modified_gmt":"2023-04-12T02:17:31","slug":"internal-audit","status":"publish","type":"page","link":"https:\/\/asrikaryalestari.co.id\/en\/internal-audit\/","title":{"rendered":"Internal Audit"},"content":{"rendered":"<div data-elementor-type=\"wp-page\" data-elementor-id=\"2955\" class=\"elementor elementor-2955\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-ab17020 elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"ab17020\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-7a18dd7\" data-id=\"7a18dd7\" 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class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-1bc11e5\" data-id=\"1bc11e5\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-d37d598 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"d37d598\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-a631058\" data-id=\"a631058\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-6c6d403 elementor-widget elementor-widget-heading\" data-id=\"6c6d403\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Internal Audit<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b8bec4e elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"b8bec4e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9b31be4 elementor-widget elementor-widget-text-editor\" data-id=\"9b31be4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Perseroan juga telah membentuk Unit Audit Internal dan membuat Piagam Audit Internal guna menyusun dan melaksanakan audit internal tahunan serta hal-hal lainnya yang berkaitan laporan keuangan dan pengendalian internal yang sesuai dengan tugas dan tanggung jawabnya.<\/p><p>\u00a0<\/p><p>Sesuai dengan POJK No.56, maka Perseroan telah membentuk Unit Audit Internal sesuai dengan peraturan dan ketentuan yang berlaku. Berdasarkan Surat Keputusan Direksi No. 007\/AKL\/SKL-IPO\/III\/2023 tanggal 24 Maret 2023 mengenai pengangkatan Kepala Unit Audit Internal, Perseroan mengangkat Sulistiono sebagai Ketua sekaligus Anggota Unit Audit Internal.<\/p><p>INKONSISTEN dengan keterangan dibawahnya;<\/p><p>Unit Audit Internal terdiri atas 1 (satu) orang yang bertugas sebagai Ketua merangkap anggota. Susunan Unit Audit Internal Perseroan adalah sebagai berikut:<\/p><p>\u00a0<\/p><table><tbody><tr><td width=\"138\"><p><strong>Nama<\/strong><\/p><\/td><td width=\"27\"><p><strong>:<\/strong><\/p><\/td><td width=\"409\"><p><strong>Fitriati Sri Handayani<\/strong><\/p><\/td><\/tr><tr><td width=\"138\"><p>Pendidikan<\/p><\/td><td width=\"27\"><p>:<\/p><\/td><td width=\"409\"><p>Sarjana Ekonomi , Universitas Muhammadiyah Jakarta , Tahun 2005<\/p><\/td><\/tr><tr><td width=\"138\"><p>Pengalaman Kerja<\/p><\/td><td width=\"27\">\u00a0<\/td><td width=\"409\">\u00a0<\/td><\/tr><tr><td width=\"138\"><p>Maret 2023 \u2013 sekarang<\/p><\/td><td width=\"27\"><p>:<\/p><\/td><td width=\"409\"><p>Kepala dan Anggota Internal Audit Perseroan<\/p><\/td><\/tr><tr><td width=\"138\"><p>2016\u00a0 \u2013 2023<\/p><\/td><td width=\"27\"><p>:<\/p><\/td><td width=\"409\"><p>Manager HR &amp; GA Perseroan<\/p><\/td><\/tr><tr><td width=\"138\"><p>2012\u00a0 \u2013 2016\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/p><\/td><td width=\"27\"><p>:<\/p><\/td><td width=\"409\"><p>Supervisor Purchasing Monitor PT. Keihin Indonesia<\/p><\/td><\/tr><tr><td width=\"138\"><p>2009 \u2013 2012<\/p><\/td><td width=\"27\"><p>:<\/p><\/td><td width=\"409\"><p>Staff Purchasing &amp; Accounting \u00a0PT. Multi Composite Lestari<\/p><\/td><\/tr><tr><td width=\"138\"><p>2007 \u2013 2009\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/p><\/td><td width=\"27\"><p>:<\/p><\/td><td width=\"409\"><p>Staff HR &amp; GA \u2013 PT. Harika Recording Indonesia<\/p><\/td><\/tr><tr><td width=\"138\"><p>2005 \u2013 2007\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/p><\/td><td width=\"27\"><p>:<\/p><\/td><td width=\"409\"><p>Staff Acounting PT. Sinar Sosro Indonesia \u00a0<\/p><\/td><\/tr><\/tbody><\/table><p>Piagam audit internal Perseroan telah disusun sesuai dengan POJK No.56 mengenai pembentukan dan pedoman penyusunan piagam audit internal.\u00a0\u00a0<\/p><p>Unit Audit Internal memiliki tugas dan tanggung jawab sebagai berikut :<\/p><ol><li>Menyusun dan melaksanakan rencana Audit Internal tahunan;<\/li><li>Menguji dan mengevaluasi pelaksanaan pengendalian internal dan sistem manajemen risiko sesuai dengan kebijakan Perseroan;<\/li><li>Melakukan pemeriksaan dan penilaian atas efisiensi dan efektivitas di bidang keuangan, akuntansi, operasional, sumber daya manusia, pemasaran, teknologi informasi dan kegiatan lainnya;<\/li><li>Memberikan saran perbaikan dan informasi yang objektif tentang kegiatan yang diperiksa pada semua tingkat manajemen;<\/li><li>Membuat laporan hasil audit dan menyampaikan laporan tersebut kepada Presiden Direktur dan Dewan Komisaris;<\/li><li>Memantau, menganalisis dan melaporkan pelaksanaan tindak lanjut perbaikan yang telah disarankan;<\/li><li>Bekerja sama dengan Komite Audit;<\/li><li>Menyusun program untuk mengevaluasi mutu kegiatan audit internal yang dilakukannya; dan<\/li><li>Melakukan pemeriksaan khusus apabila diperlukan.<\/li><\/ol><p><strong>Wewenang Unit Audit Internal: <\/strong><\/p><ul><li>Mengakses seluruh informasi yang relevan tentang Perseroan terkait dengan tugas dan fungsinya;<\/li><li>Melakukan komunikasi secara langsung dengan Direksi, Dewan Komisaris, dan\/atau Komite Audit serta anggota dari Direksi, Dewan Komisaris, dan\/atau Komite Audit;<\/li><li>Mengadakan rapat secara berkala dan insidentil Dengan Direksi, Dewan Komisaris, dan\/atau Komite Audit; dan<\/li><li>Melakukan koordinasi kegiatannya dengan kegiatan auditor eksternal.<\/li><\/ul><p>Rapat Audit Internal dilakukan secara berkala dihadiri oleh Ketua dan\/atau anggota bersamaan dengan Direksi, Dewan Komisaris, dan\/atau komite audit.<\/p><p>Selain itu audit internal Perseroan juga secara berkala mengevaluasi ketaatan terhadap hukum dan peraturan perundang-undangan seluruh kegiatan dan transaksi yang dilakukan Perseroan serta melakukan evaluasi atas sistem pelaporan informasi keuangan dan operasional. 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[&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"ocean_post_layout":"","ocean_both_sidebars_style":"","ocean_both_sidebars_content_width":0,"ocean_both_sidebars_sidebars_width":0,"ocean_sidebar":"0","ocean_second_sidebar":"0","ocean_disable_margins":"enable","ocean_add_body_class":"","ocean_shortcode_before_top_bar":"","ocean_shortcode_after_top_bar":"","ocean_shortcode_before_header":"","ocean_shortcode_after_header":"","ocean_has_shortcode":"","ocean_shortcode_after_title":"","ocean_shortcode_before_footer_widgets":"","ocean_shortcode_after_footer_widgets":"","ocean_shortcode_before_footer_bottom":"","ocean_shortcode_after_footer_bottom":"","ocean_display_top_bar":"default","ocean_display_header":"default","ocean_header_style":"","ocean_center_header_left_menu":"0","ocean_custom_header_template":"0","ocean_custom_logo":0,"ocean_custom_retina_logo":0,"ocean_custom_logo_max_width":0,"ocean_custom_logo_tablet_max_width":0,"ocean_custom_logo_mobile_max_width":0,"ocean_custom_logo_max_height":0,"ocean_custom_logo_tablet_max_height":0,"ocean_custom_logo_mobile_max_height":0,"ocean_header_custom_menu":"0","ocean_menu_typo_font_family":"0","ocean_menu_typo_font_subset":"","ocean_menu_typo_font_size":0,"ocean_menu_typo_font_size_tablet":0,"ocean_menu_typo_font_size_mobile":0,"ocean_menu_typo_font_size_unit":"px","ocean_menu_typo_font_weight":"","ocean_menu_typo_font_weight_tablet":"","ocean_menu_typo_font_weight_mobile":"","ocean_menu_typo_transform":"","ocean_menu_typo_transform_tablet":"","ocean_menu_typo_transform_mobile":"","ocean_menu_typo_line_height":0,"ocean_menu_typo_line_height_tablet":0,"ocean_menu_typo_line_height_mobile":0,"ocean_menu_typo_line_height_unit":"","ocean_menu_typo_spacing":0,"ocean_menu_typo_spacing_tablet":0,"ocean_menu_typo_spacing_mobile":0,"ocean_menu_typo_spacing_unit":"","ocean_menu_link_color":"","ocean_menu_link_color_hover":"","ocean_menu_link_color_active":"","ocean_menu_link_background":"","ocean_menu_link_hover_background":"","ocean_menu_link_active_background":"","ocean_menu_social_links_bg":"","ocean_menu_social_hover_links_bg":"","ocean_menu_social_links_color":"","ocean_menu_social_hover_links_color":"","ocean_disable_title":"default","ocean_disable_heading":"default","ocean_post_title":"","ocean_post_subheading":"","ocean_post_title_style":"","ocean_post_title_background_color":"","ocean_post_title_background":0,"ocean_post_title_bg_image_position":"","ocean_post_title_bg_image_attachment":"","ocean_post_title_bg_image_repeat":"","ocean_post_title_bg_image_size":"","ocean_post_title_height":0,"ocean_post_title_bg_overlay":0.5,"ocean_post_title_bg_overlay_color":"","ocean_disable_breadcrumbs":"default","ocean_breadcrumbs_color":"","ocean_breadcrumbs_separator_color":"","ocean_breadcrumbs_links_color":"","ocean_breadcrumbs_links_hover_color":"","ocean_display_footer_widgets":"default","ocean_display_footer_bottom":"default","ocean_custom_footer_template":"0","footnotes":""},"class_list":["post-2955","page","type-page","status-publish","hentry","entry"],"yoast_head":"<!-- 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