Page 180 - AR BRIDS 2022 - EBOOK - FINAL

PT BRI DANAREKSA SEKURITAS
Laporan Tahunan Terintegrasi 2022

Tahun
Nama Jabatan Sertifikasi Penerbitan
Name Position Certification Year of
Issuance
Ari Naryanto Auditor Wakil Penjamin Emisi Efek (WPEE) 2021
Underwriter Representatives
Wakil Perantara Pedagang Efek (WPPE) 2020
Broker-Dealer Representatives (WPPE)
Budi Wijayanto Auditor Wakil Perantara Pedagang Efek (WPPE) 2018
Broker-Dealer Representatives (WPPE)
Wakil Manager Investasi (WMI) 2020
Investment Manager Representative (WMI)

PENGEMBANGAN KOMPETENSI DIVISI INTERNAL AUDIT
TATA KELOLA PERUSAHAAN Program pengembangan kompetensi yang diikuti Divisi The competency development program completed by the
COMPETENCY DEVELOPMENT OF INTERNAL AUDIT DIVISION

Internal Audit Division in 2022 can be found in the section
Internal Audit tahun 2022 dapat dilihat pada bab Profil
of Company Profile in this annual report.
Perusahaan dalam laporan tahunan ini.
PELAKSANAAN TUGAS DIVISI INTERNAL AUDIT
IMPLEMENTATION OF INTERNAL AUDIT DIVISION DUTIES

Selama tahun 2022, Divisi Internal Audit telah As of 2022, the BRIDS Internal Audit Division has carried
melaksanakan kegiatan regular audit atas 12 objek audit. out regular audit activities on 12 (twelve) audit objects.
Dari hasil audit yang telah dilakukan oleh Divisi Internal According to the results of the audits performed by the
Audit, selama tahun 2022 terdapat 22 temuan dan telah Internal Audit Division, in 2022, there were 22 findings and
ditindaklanjuti sebanyak 13 temuan (60%). 13 findings (60%) were followed up.

PT BRI DANAREKSA SEKURITAS Laporan Tahunan Terintegrasi 2022

178