Internal Audit Unit

Barito Pacific established an Internal Audit Unit in accordance with POJK. No. 56/2015. Based on Letter No. 055 / BP / M-Corps / X / 2019 dated October 10, 2019 concerning the Appointment / Appointment of the Head of the Company's Internal Audit and has appointed Yan Hardy as Head of the Internal Audit Unit.

Duties and responsibilities of Internal Audit are:

Prepare an annual internal audit plan, including any control risks that are of concern to Management;
Carry out an annual internal audit plan, including other audit assignments requested by Management;
Test and evaluate the implementation of internal control, corporate governance, and risk management systems in accordance with Company and Subsidiary Company policies;
Examining and evaluating the effectiveness and effectiveness in finance, accounting, operations, human resources, marketing, information technology, and other activities;
Provide suggestions for improvements and objective information about the activities examined at all levels of management;
Make an audit report and submit the report to the President Director and Commissioner;
Monitor, analyze, and report the implementation of the improvements that have been suggested;
Initiating cooperation with the Audit Committee and External Auditors;
Evaluating the quality of internal audit activities that have been carried out; and
Conduct special checks if needed.

Governance

Corporate Secretary

Internal Audit

Audit Committee

Remuneration Committee

Code of Conduct

Risk Management

Internal Audit Unit

PT Barito Pacific Tbk

Head Office

Factory

Factory Administration Office

Contact Us