Page 199 - BRIDS IAR 2023_hires

Pelaksanaan Tugas Unit Audit Internal di Tahun 2023
Implementation of Internal Audit Unit Duties in 2023

Divisi Internal Audit telah melaksanakan audit pada unit- The Internal Audit Division conducted audits of work
unit kerja sesuai dengan rencana audit serta mengevaluasi units according to the audit plan and assessed the
pelaksanaan rekomendasi perbaikan. Selama tahun 2023, implementation of improvement suggestions. In 2023, the
Divisi Internal Audit telah melaksanakan kegiatan regular Internal Audit Division regularly conducted audits on 10
audit atas 10 objek audit. subjects.

Dalam pelaksanaan tugasnya, Divisi Internal Audit juga During its operations, the Internal Audit Division regularly
melakukan koordinasi secara berkala melalui rapat coordinated through meetings with the Board of
dengan Direksi yang telah dilakukan sepanjang tahun 2023 Directors, which occurred 4 times throughout 2023, and
sebanyak 4 (empat) kali dan rapat bersama Komite Audit with the Audit Committee 4 times to address important
sebanyak 4 (empat) kali untuk membahas temuan dan/ findings and/or issues related to the Internal Audit Division
atau isu yang signifikan berkaitan dengan pelaksanaan responsibilities.
tugas dan tanggung jawab Divisi Internal Audit.

Sistem Pengendalian Internal

Internal Control System

Sistem pengendalian internal di Perseroan bertujuan The Company's internal control system aims to support
untuk mendukung pencapaian tujuan kinerja Perseroan, the achievement of performance goals, increase the
meningkatkan nilai bagi pemangku kepentingan dan value for stakeholder, ensure operational efficiency
menjamin efektivitas dan efisiensi operasional, keandalan and effectiveness, maintain reliable financial reporting,
pelaporan keuangan, kelayakan pengendalian operasional validate operational and financial controls, and comply
maupun finansial, serta kepatuhan terhadap hukum dan with relevant laws and regulations in the Capital Market.
peraturan yang berlaku di bidang Pasar Modal. Perseroan The Company ensures that its internal control system
memastikan sistem pengendalian internal yang dimiliki complies with the Capital Market regulations to reduce
senantiasa comply dengan ketentuan di bidang Pasar the risk of errors and misconduct.
Modal untuk meminimalkan risiko kesalahan dan
penyalahgunaan.

Sistem Pengendalian Internal di Perseroan dirancang The Internal Control System within the Company serves as a
sebagai salah satu mekanisme check and balance yang crucial mechanism for checks and balances implemented
diimplementasikan di seluruh level jabatan. Sistem at all position levels. An effective and efficient internal
pengendalian internal dijalankan oleh Perseroan secara control system is implemented by the Company, which
efektif dan efisien di lingkungan Perusahaan yang covers three main control aspects: Operational Control,
mencakup pada tiga aspek pengendalian utama, yaitu Compliance Control with Regulations and Laws, and
Pengendalian Operasional, Pengendalian Kepatuhan Financial Control.
terhadap Ketentuan Peraturan dan Perundang-undangan
dan Pengendalian Keuangan.

PT BRI Danareksa Sekuritas 199 Integrated Annual Report 2023