Internal audit charter pt telkom
INTERNAL AUDIT CHARTER ( PIAGAM AUDIT INTERNAL) PT PRIMA GROUP. BAB I. Demikianlah Panduan Pelaksanaan Audit Internal ( Internal Audit Charter / Piagam Audit Internal ) ini disusun dan harus dilaksanakan oleh seluruh Auditor Internal dengan penuh rasa tanggung jawab. Masa berlaku : Does the company have a separate internal audit function? Telkom has separate internal audit function regarding internal control, risk management, and corporate governance as disclosed in Annual Report page 198. Annual Report Page 198-199 : E.3.17: Is the head of internal audit identified or, if outsourced, is the name of the external firm Bersama ini manajemen, dalam hal ini Direksi PT Boma Bisma Indra (Persero) menyampaikan Internal Audit Charter sesuai SK Direksi No. 003A/KPTS.1000/02.2017 sebagai pedoman pengawasan internal perusahaan. Dengan tujuan meningkatkan kemampulabaan perusahaan dan mewujudkan Visi dan Misi PT Boma Bisma Indra (Persero) tahun 2017 dan untuk mewujudkan identified in the King Committee Report on Corporate Governance 2002. The King Committee identified five focus areas for corporate governance: boards and directors, risk management, internal audit, sustainability reporting and accounting and auditing. The Governance Group takes a leading role in respect of board Sistem pengawasan internal audit dapat memudahkan Auditee dan auditor dalam menentukan tanggal penjadwalan kegiatan audit yang sama. Sistem pengawasan internal audit sudah memudahkan karyawan yang ada di lingkungan Telkom R&D Center agar proses perencanaan danpelaksanaan audit menjadi terbuka. V. 2. Saran Internal Audit Charter Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps organization accomplish its objectives and bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control and Peac Bromo, supported by IFC Pensa, Swisscontact, ABDSI, and Jawa Pos, Surabaya. 2004 National Semilkoka Development of Core Curriculum Competency Based Accounting Study Program held by Regional Aptisi II DKI Jakarta. 2003 APECTEL Interconnection Workshop organized by Directorate General of Post and Telecommunication RI, Jakarta. 1997 National
2 Jan 2018 Komite Audit Perusahaan dalam melaksanakan tugas dan tanggu ng jawabnya. Internal Audit Charter / Piagam Audit Internal - PT Austindo
28 Feb 2014 Unit Internal Audit 178. Sistem Pengendalian 180. Internal. Akuntan Independen 182 PT Telekomunikasi Indonesia, Tbk, atau disebut “Telkom”, Charter. Audit . Charter. Executive. Committee. Six Eyes. Principle. Notarial. 23 Jun 2007 Ltd., Telkom SA Ltd. and Anglogold Ashanti Ltd, will be required to By using the charter as a reference, the internal audit activity could assess the teps. •. The audit committee is ke pt info rm ed of sig n ificant matters, wh. 2020-02-24. Targetkan 8,3 Juta Pelanggan, IndiHome Tingkatkan Pelayanan Pelanggan hingga Inovasi Produk Digital di Tahun 2020 The Board Charter, which sets out the mandate of the Compliance and governance standards (continued) 3. Audit committees 3.5 The audit committee should ensure that a Applied The internal audit function within Telkom is overseen by and reports to the audit committee. An assessment of the function is conducted on an PTPP Internal Audit Charter was held on July 29, 2015 in Video Conference Room, Building D, Floor 2nd. PTPP Internal Audit Charter was held on July 29, 2015 in Video Conference Room, Building D, Floor 2nd. sekaligus sebagai salah satu pusat penelitian dan inovasi TI untuk mendukung pencapaian Universitas Telkom menjadi universitas kelas dunia
PT PROFESIONAL TELEKOMUNIKASI INDONESIA 97 Laporan Tahunan 2014 Annual Report Analisa Dan Pembahasan Manajemen IX.I.7 regarding Establishment and Guidelines of Internal Audit Charter, the Company formalized its Internal Audit Department according to the approval of the Board of Commissioners of the Company dated May 30, 2013 and the
PT PROFESIONAL TELEKOMUNIKASI INDONESIA 97 Laporan Tahunan 2014 Annual Report Analisa Dan Pembahasan Manajemen IX.I.7 regarding Establishment and Guidelines of Internal Audit Charter, the Company formalized its Internal Audit Department according to the approval of the Board of Commissioners of the Company dated May 30, 2013 and the Pusat Pengembangan Internal Audit merupakan unit pelaksana dari Yayasan Pendidikan Internal Audit, yang kemudian dikenal luas sebagai YPIA. YPIA adalah Lembaga Pendidikan Profesi Internal Audit yang keberadaannya bisa dikatakan pertama di Indonesia. Saat ini jika bicara tentang peran Profesi Internal Audit di Indonesia, maka kita tidak bisa lepas dari membicarakan juga YPIA. 1.1. PT Sinar Mas Agro Resources & Technology Tbk (selanjutnya disebut “PT SMART Tbk” atau “Perseroan”), sebagai perusahaan publik harus mematuhi peraturan perundangan di bidang pasar modal. 1.2 PT SMART Tbk wajib memiliki Unit Audit Internal (“AI”) yaitu unit kerja yang menjalankan fungsi Audit Internal.
identified in the King Committee Report on Corporate Governance 2002. The King Committee identified five focus areas for corporate governance: boards and directors, risk management, internal audit, sustainability reporting and accounting and auditing. The Governance Group takes a leading role in respect of board
2 Sep 2016 The History of PT. regulations in the Internal Audit Charter (Charter). two types, namely comparative study at PT Telkom in Bandung and. The Board of Commissioners,The Audit Committee,The Risk Monitoring Committee,The (2002-2003) dan Internal Audit Division Head (2001-2002) pada PT Bank Danamon Indonesia Tbk, Charter of The Audit Committee Commissioner of PT Telkom (Persero), Tbk (2012-2014), Commissioner of PT KPEI (2013-2016) (Exact name of Registrant as specified in its charter) PT Telkom Indonesia ( Persero) Tbk, or “Telkom”, the “Company”, and “we”, presents the Annual Report for the year ending on Telkom Internal Audit Active in Professional Organizations. 28 Feb 2014 Unit Internal Audit 178. Sistem Pengendalian 180. Internal. Akuntan Independen 182 PT Telekomunikasi Indonesia, Tbk, atau disebut “Telkom”, Charter. Audit . Charter. Executive. Committee. Six Eyes. Principle. Notarial. 23 Jun 2007 Ltd., Telkom SA Ltd. and Anglogold Ashanti Ltd, will be required to By using the charter as a reference, the internal audit activity could assess the teps. •. The audit committee is ke pt info rm ed of sig n ificant matters, wh. 2020-02-24. Targetkan 8,3 Juta Pelanggan, IndiHome Tingkatkan Pelayanan Pelanggan hingga Inovasi Produk Digital di Tahun 2020 The Board Charter, which sets out the mandate of the Compliance and governance standards (continued) 3. Audit committees 3.5 The audit committee should ensure that a Applied The internal audit function within Telkom is overseen by and reports to the audit committee. An assessment of the function is conducted on an
ketentuan-ketentuan Piagam Audit Internal (internal audit charter) dan secara memadai dapat menyelesaikan rencana audit internal tahunan; 6.2.5. Melakukan penelaahan atas laporan hasil audit internal sekaligus memantau tindak lanjut hasil audit; dan 6.2.6. Memastikan bahwa Unit Audit Internal patuh terhadap standar audit profesi.
INTERNAL AUDIT CHARTER. Guidelines on internal duties and internal audit functions of PT ANTAM (Persero) Tbk in exercising its authorities, duties and
ketentuan-ketentuan Piagam Audit Internal (internal audit charter) dan secara memadai dapat menyelesaikan rencana audit internal tahunan; 6.2.5. Melakukan penelaahan atas laporan hasil audit internal sekaligus memantau tindak lanjut hasil audit; dan 6.2.6. Memastikan bahwa Unit Audit Internal patuh terhadap standar audit profesi. Dalam proses rekrutasi PT. Telkom tidak memungut biaya baik secara langsung atau bekerja sama dengan pihak lain untuk menyediakan sarana transportasi dan akomodasi dengan meminta pembayaran dari peserta.