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Internal Audit

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:

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