Page 174 - AR BRIDS 2021 - FINAL - HIRES - 2903

Corporate Governance

Temuan dan Tindak Lanjut Findings and Follow Up

Sampai dengan TW IV - 2021, terkait hasil pemeriksaan As of Quarter 4 - 2021, concerning the results of the 2019-2021
PAT tahun 2019-2021, perbaikan atas temuan Audit yang PAT examination, improvements to the audit findings that
telah memadai sebesar 74% sedangkan yang masih dalam have been adequate are 74% while those that are still under
pemantauan sebesar 26%. monitoring are 26%.

Program Kerja Internal Audit 2022
Internal Audit Work Program of 2022

Objek Audit
No.
Audit Object
1 Transaksi Margin Margin Transaction
2 Divisi Business Operation & Custody Business Operation & Custody Division
3 SID Joglosemar
4 SID Mitra Depok
5 Divisi Finance Accounting & Treasury Finance Accounting & Treasury Division
6 Divisi Information Technology Information Technology Division
7 Audit BI - ETP (Divisi IDCM)
8 Pelaksanaan APU PPT –KYC/AML (Divisi RCM-ECM-DCM) Implementation of AML CTF –KYC/AML (RCM-ECM-DCM Division)
9 Unit Purchasing & Procurement Purchasing & Procurement Unit
10 Divisi Alternatif Product and Services Alternative Products and Services Division
11 Divisi Retail Customer Distribution Retail Customer Distribution Division
12 Special Audit (Jika Ada) Special Audit (If Any)

AUDITOR EKSTERNAL/ AKUNTAN PUBLIK
EXTERNAL AUDITOR/ PUBLIC ACCOUNTANT

Akuntan publik merupakan organ eksternal Perusahaan yang Public accountant is an external organ of the Company whose
berfungsi memberikan opini terkait kesesuaian penyajian function is to provide opinions regarding the suitability for the
laporan keuangan Perusahaan terhadap Standar Akuntansi presentation of the Company's financial statements against the
Keuangan (SAK) yang berlaku di Indonesia. Fungsi pengawasan applicable Financial Accounting Standards (FAS) in Indonesia.
independen terhadap aspek keuangan BRI Danareksa This independent monitoring function of the financial aspects
Sekuritas ini dilakukan dengan melaksanakan audit eksternal of BRI Danareksa Sekuritas is performed by conducting an
yang dilakukan oleh Kantor Akuntan Publik (KAP). external audit by Public Accounting Firm (PAF).

Annual Report 2021
173 PT BRI Danareksa Sekuritas