Internal Audit Unit

Internal Audit Unit assist the Board of Director in the performance of financial internal audit and Company’s operational as well as assessing the control, management, and the implementation and give advise for better results.

The Company’s Internal Audit Charter was prepared on February 1, 2013 with a reference to Bapepam regulations and LK No. Kep-496/BL/2008 dated November 28, 2008 concerning the establishment and guidance of internal audit charter preparation. Internal Aunit Unit position is under the Board of Director and directly report to the Managing Director. Since 2019, Mr Oky Prasetya was appointed as the Chairman of Internal Audit Unit of the Company.

Duty and Responsibility

The duty and responsibility of Internal Audit Unit is to prepared and implement Annual Internal Audit Activity Plan and Budget based on the risk priority as determined by the Company’s purposes;

  1. Audit and assess efficiency and effectiveness in the entire Company’s activities;
  2. Testing and evaluate internal control and risk management system implementation as determined by the Company’s policies;
  3. Give advice on correction and objective information concerning the activity in concern at all management level;
  4. Working together with Audit Committee;
  5. Prepare quality evaluation program of the implemented internal audit activities.
Internal Audit Unit Charter
Head of Internal Audit Unit

Oky Prasetya

Oky Prasetya has served as Head of Internal Audit Unit since 2019. Previously he served as Director in Wood Product Business Unit of the Company from 2015-2018 and Head Corporate Finance from 2011-2014. Prior to that, he was a department head of consumer loans and vice president of the automotive business in PT Bank Mandiri Tbk from 2004 to 2011 and the head of acquisition and retention in PT Bank Permata Tbk from 2003 to 2004. He also held various positions of assistant manager of the asset management unit, audit manager and assistant vice president of financial information technology audit in PT Bank Universal from 1996 to 2003. He obtained his Bachelor’s degree in Industrial Engineering from Trisakti University in 1996.

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