BeFa Industrial Estate

Continuously testing and evaluating our risk and internal controls

Internal Auditor

The Internal Audit Unit of the Company was established based on Bapepam-LK Regulation No. IX.1.7 regarding the Establishment and Guidelines for the Formulation of the Internal Audit Charter, which was a decree from the Chairman of Bapepam-LK No. Kep-496/BL/2008 dated 28 November 2008.

Since 2011, the Company has established an Internal Audit Unit and formulated an Internal Audit Charter that has been ratified by the Board of Directors of the Company.

Profile

He joined the Company in June 2016. Previously he worked as an Internal Auditor at PT MNC Finance (2011- 2013), before joining PT. Sinar Mas Pulp & Paper (2013- 2016). He graduated with a degree in Accounting from the Faculty of Economics, Sekolah Tinggi Ilmu Ekonomi Musi, Palembang.

Internal Audit Work Guidelines

In performing its duties, the Internal Audit Unit is guided by an Internal Audit Charter. Periodically, the Internal Audit Charter is reviewed and refined in accordance with applicable regulatory developments. On October 5, 2016, through Commissioners Decree No. 016 / B / SP-KOM / BFIE / IX / 2016, improvements were made to it in accordance with prevailing Bapepam-LK regulations.

Broadly speaking, the Internal Audit includes:

  1. Definitions
  2. Purpose and Objectives
  3. Vision and Mission
  4. Positions, Functions, Duties and Responsibilities and Authority
  5. Scope
  6. Audit Policy
  7. Auditing Standards
  8. Code of Conduct
  9. Evaluation and Improvement

Execution of Duties and Responsibilities

As set forth in the Internal Audit Chater, the Internal Auditor has the duty and responsibility, among others, to formulate and implement the Annual Internal Audit Plan, test and evaluate the implementation of the internal control and risk management system in accordance with company policy, and inspect and assess the efficiency and effectiveness in the field of finance, accounting, operations, human resources, marketing, information technology, and other activities.

Structure and Position of the Internal Audit Unit