{"id":833,"date":"2025-06-13T13:35:41","date_gmt":"2025-06-13T06:35:41","guid":{"rendered":"http:\/\/localhost\/topikoki5\/?page_id=833"},"modified":"2025-07-08T14:28:53","modified_gmt":"2025-07-08T07:28:53","slug":"audit-internal","status":"publish","type":"page","link":"https:\/\/topikoki.com\/en\/audit-internal\/","title":{"rendered":"INTERNAL AUDIT"},"content":{"rendered":"<div data-elementor-type=\"wp-page\" data-elementor-id=\"833\" class=\"elementor elementor-833\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a9ffc08 e-flex e-con-boxed e-con e-parent\" data-id=\"a9ffc08\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e788d3d elementor-widget elementor-widget-heading\" data-id=\"e788d3d\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">INTERNAL AUDIT<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-43e0c01 e-flex e-con-boxed e-con e-parent\" data-id=\"43e0c01\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-407779f e-flex e-con-boxed e-con e-parent\" data-id=\"407779f\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e488ecc elementor-widget elementor-widget-heading\" data-id=\"e488ecc\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Internal Audit\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9ef863e elementor-widget elementor-widget-text-editor\" data-id=\"9ef863e\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Internal Audit (IA) provides independent and objective assurance regarding the effectiveness and integrity of the Company\u2019s operations. This unit also provides consultations to all departments to improve the Company\u2019s operations.<\/p><p>The Head of Internal Audit is Mr. Junaidi Hendrik.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-731fc9a elementor-align-center elementor-widget elementor-widget-button\" data-id=\"731fc9a\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/topikoki.com\/wp-content\/uploads\/pedoman-kerja-audit-internal-BPS.pdf\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-icon\">\n\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-download\" viewbox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M216 0h80c13.3 0 24 10.7 24 24v168h87.7c17.8 0 26.7 21.5 14.1 34.1L269.7 378.3c-7.5 7.5-19.8 7.5-27.3 0L90.1 226.1c-12.6-12.6-3.7-34.1 14.1-34.1H192V24c0-13.3 10.7-24 24-24zm296 376v112c0 13.3-10.7 24-24 24H24c-13.3 0-24-10.7-24-24V376c0-13.3 10.7-24 24-24h146.7l49 49c20.1 20.1 52.5 20.1 72.6 0l49-49H488c13.3 0 24 10.7 24 24zm-124 88c0-11-9-20-20-20s-20 9-20 20 9 20 20 20 20-9 20-20zm64 0c0-11-9-20-20-20s-20 9-20 20 9 20 20 20 20-9 20-20z\"><\/path><\/svg>\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">DOWNLOAD PEDOMAN KERJA AUDIT INTERNAL<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>AUDIT INTERNAL Audit Internal Internal Audit (IA) memberikan jaminan yang bersifat independen dan obyektif mengenai efektivitas dan integritas operasional Perseroan. Unit ini juga memberikan konsultasi ke seluruh departemen untuk meningkatkan operasional Perseroan. Kepala Internal Audit adalah Bapak Junaidi Hendrik. DOWNLOAD PEDOMAN KERJA AUDIT INTERNAL<\/p>","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"class_list":["post-833","page","type-page","status-publish","hentry"],"blocksy_meta":[],"_links":{"self":[{"href":"https:\/\/topikoki.com\/en\/wp-json\/wp\/v2\/pages\/833","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/topikoki.com\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/topikoki.com\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/topikoki.com\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/topikoki.com\/en\/wp-json\/wp\/v2\/comments?post=833"}],"version-history":[{"count":7,"href":"https:\/\/topikoki.com\/en\/wp-json\/wp\/v2\/pages\/833\/revisions"}],"predecessor-version":[{"id":1874,"href":"https:\/\/topikoki.com\/en\/wp-json\/wp\/v2\/pages\/833\/revisions\/1874"}],"wp:attachment":[{"href":"https:\/\/topikoki.com\/en\/wp-json\/wp\/v2\/media?parent=833"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}