INTERNAL AUDIT 

Duties and Responsibilities of UPI
To develop and implement the Annual Internal Audit plan;

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