{"id":3505,"date":"2024-09-21T16:32:31","date_gmt":"2024-09-21T16:32:31","guid":{"rendered":"https:\/\/globalsuksesdigital.com\/?page_id=3505"},"modified":"2024-09-22T09:44:07","modified_gmt":"2024-09-22T09:44:07","slug":"internal-audit-charter","status":"publish","type":"page","link":"https:\/\/globalsuksesdigital.com\/id\/internal-audit-charter\/","title":{"rendered":"Piagam Audit Internal"},"content":{"rendered":"<div data-elementor-type=\"wp-page\" data-elementor-id=\"3505\" class=\"elementor elementor-3505\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2155e6d e-flex e-con-boxed e-con e-parent\" data-id=\"2155e6d\" data-element_type=\"container\">\r\n\t\t\t\t\t<div class=\"e-con-inner\">\r\n\t\t\t\t<div class=\"elementor-element elementor-element-7ebb019 elementor-widget elementor-widget-text-editor\" data-id=\"7ebb019\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Senada dengan surat Ketua Bapepam LK 29\/PM\/2004 tentang Pedoman Pembentukan dan Pelaksanaan Komite Audit pada Perusahaan Publik, ditegaskan bahwa pengendalian internal sangat penting untuk memastikan tercapainya tujuan perusahaan.<\/p><p>Piagam Audit Internal berfungsi sebagai panduan rinci dalam penerapan Tata Kelola Perusahaan yang Baik (GCG) dan menjadi acuan bagi Unit Audit Internal (UAI) untuk menjalankan tugasnya secara profesional sesuai dengan misinya. Hal ini juga berfungsi sebagai alat komunikasi untuk memastikan bahwa pekerjaan Unit Audit Internal (UAI) diakui dan didukung oleh departemen lain.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-dade05d e-flex e-con-boxed e-con e-parent\" data-id=\"dade05d\" data-element_type=\"container\">\r\n\t\t\t\t\t<div class=\"e-con-inner\">\r\n\t\t\t\t<div class=\"elementor-element elementor-element-87c7142 elementor-widget elementor-widget-text-editor\" data-id=\"87c7142\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><div class=\"_df_thumb\" id=\"df_3762\"  _slug=\"internal-audit-charter\" data-title=\"internal-audit-charter\" wpoptions=\"true\" thumb=\"https:\/\/globalsuksesdigital.com\/wp-content\/uploads\/2024\/09\/internal-audit-thumb.jpg\" thumbtype=\"\" >Piagam Audit Internal<\/div><script class=\"df-shortcode-script\" type=\"application\/javascript\">window.option_df_3762 = {\"outline\":[],\"autoEnableOutline\":\"false\",\"autoEnableThumbnail\":\"false\",\"overwritePDFOutline\":\"false\",\"direction\":\"1\",\"pageSize\":\"0\",\"source\":\"https:\\\/\\\/globalsuksesdigital.com\\\/wp-content\\\/uploads\\\/2024\\\/09\\\/Piagam-Unit-Internal-Audit-PT-Global-Sukses-Digital-Tbk-lapiz-cake.pdf\",\"wpOptions\":\"true\"}; if(window.DFLIP && window.DFLIP.parseBooks){window.DFLIP.parseBooks();}<\/script><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>In line with the letter from the Chairman of Bapepam LK 29 \/ PM \/ 2004 on the guidelines for establishing and implementing Audit Committees in public companies, it emphasizes that internal control is crucial to ensuring the company&#8217;s objectives are met. The Internal Audit Charter serves as a detailed guide for implementing Good Corporate [&hellip;]<\/p>","protected":false},"author":2,"featured_media":3839,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-3505","page","type-page","status-publish","has-post-thumbnail","hentry"],"acf":[],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/globalsuksesdigital.com\/id\/wp-json\/wp\/v2\/pages\/3505","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/globalsuksesdigital.com\/id\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/globalsuksesdigital.com\/id\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/globalsuksesdigital.com\/id\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/globalsuksesdigital.com\/id\/wp-json\/wp\/v2\/comments?post=3505"}],"version-history":[{"count":5,"href":"https:\/\/globalsuksesdigital.com\/id\/wp-json\/wp\/v2\/pages\/3505\/revisions"}],"predecessor-version":[{"id":3849,"href":"https:\/\/globalsuksesdigital.com\/id\/wp-json\/wp\/v2\/pages\/3505\/revisions\/3849"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/globalsuksesdigital.com\/id\/wp-json\/wp\/v2\/media\/3839"}],"wp:attachment":[{"href":"https:\/\/globalsuksesdigital.com\/id\/wp-json\/wp\/v2\/media?parent=3505"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}