INTERNAL AUDIT

 

Duties and Responsibilities of UPI
 

  1. To develop and implement the Annual Internal Audit plan;
  2. To test and evaluate the implementation of the internal control and risk management systems in accordance with the Company’s policy;
  3. To inspect and assess the efficiency and effectiveness of The Company’s finance, accounting, operations, human resources, marketing, information technology and other activities;
  4. To provide objective information and recommendations of improvement for activities examined at all levels of management;
  5. To make the audit report and submit the report to President Director and the Board of Commissioners;
  6. To monitor, analyze and report the follow-up implementation of the improvements that have been suggested;
  7. To work closely with the Audit Committee;
  8. To arrange a program to evaluate the quality of the internal audit activities.
  9. To conduct special inspections if necessary.
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