Page 198 - BRIDS IAR 2023_hires

Tata Kelola Perusahaan
Corporate Governance

6. Memantau, menganalisis dan melaporkan pelaksanaan 6. Monitoring, analyzing, and reporting on the
tindak lanjut perbaikan yang telah direkomendasikan. implementation of recommended improvements;
7. Melakukan komunikasi dengan Komite Audit dalam 7. Communicating with the Audit Committee in
melakukan pengawasan. conducting supervision;
8. Menyusun program untuk mengevaluasi mutu 8. Developing programs to evaluate the quality of internal
kegiatan audit internal yang dilakukannya, dan audit activities being performed;
9. Melakukan pemeriksaan khusus apabila diperlukan. 9. Conducting special examinations if necessary.

Program Pengembangan Kompetensi

Competency Development Program

Perseroan telah memberikan kesempatan kepada para The Company has provided opportunities in the form of
anggota personel di Divisi Internal Audit untuk mengikuti training programs, seminars, or workshops to enhance
program pelatihan, seminar atau workshop sebagai salah the skills of Internal Audit Division personnel. During 2023,
satu sarana peningkatan kapabilitas. Selama tahun 2023, members of the Internal Audit Division participated in
personel Divisi Internal Audit telah mengikuti beberapa various training sessions and webinars:
pelatihan dan webinar, sebagai berikut:

Waktu Pelaksanaan
Nama Pelatihan Peserta Penyelenggara Date of
Training Name Participant Organizer
Implementation
IT Awareness Training ISO 27001:2013 Budi Wijayanto Veda Praxis 17 Februari 2023
February 17 , 2023
th
Program Pendidikan Berkelanjutan Pasar Ari Naryanto PT BRI Danareksa Sekuritas 30 - 31 Maret 2023
Modal March 30 – 31 , 2023
th
st
Continuing Education Program on Capital
Market
IIA Professional Auditor Forum – What Ari Naryanto The Institute of Internal Auditors 12 Mei 2023
You Need to Know About The Proposed Indonesia May 12 , 2023
th
Changes to The Standards
Konferensi Auditor Internal Ade Kusmayadi Yayasan Pendidikan Internal Audit 5-6 Juli 2023
Internal Auditor Conference The Internal Audit Education July 5-6 , 2023
th
Foundation
Internalisasi POJK Nomor 8 Tahun - Ade Kusmayadi PT BRI Danareksa Sekuritas 10 Agustus 2023
2023 Tentang Penerapan Program Anti - Ari Naryanto August 10 , 2023
th
Pencucian Uang, Pencegahan Pendanaan - Budi Wijayanto
Terorisme, dan Pencegahan Pendanaan
Proliferasi Senjata Pemusnah Massal Di
Sektor Jasa Keuangan
Internalization of FSA Regulation No. 8 of
2023 on the Implementation of Anti-Money
Laundering Programs, Prevention of
Financing of Terrorism, and Prevention of
Financing the Proliferation of Weapons of
Mass Destruction in the Financial Services
Sector
E-IPO & Akselerasi Pertumbuhan - Ade Kusmayadi PT BRI Danareksa Sekuritas 11 Agustus 2023
Perusahaan dengan IPO - Budi Wijayanto August 11 , 2023
th
E-IPO & Company Growth Acceleration - Fitra Fadhilah
by IPO

PT BRI Danareksa Sekuritas 198 Laporan Tahunan Terintegrasi 2023