UNIT INTERNAL CONTROL SYSTEM

The company has devised and has Internal Control Systems in the form of a series of policies and standard procedures in carrying out its operational activities as well as any information and reporting systems to support management decision-making. This system constantly evolved and is currently rated effective enough to control and minimize the risks involved. Is the duty of the Internal Audit Division to ensure internal control system that is already good and effective run in every field of endeavor. This is done to provide objective and independent assessments as well as providing consultative services in terms of the effectiveness and adequacy of risk management, control and corporate governance.

 

Internal Control System, a review of the effectiveness of the internal control system.

Internal Audit has provided support to the Company's Management to run the internal control system effectively