Page 134 - AR MMIX 300423 FINAL-2 preview

Kilas Kinerja Laporan Manajemen Profil Perusahaan
Performance Highlights Management Report Company Profile

di antaranya UAI dilarang merangkap tugas sebagai among which IAU is prohibited from concurrently acting
pelaksana dalam kegiatan operasional di Perusahaan, as an executor in operational activities in the Company,
UAI dilarang memihak dan tidak berprasangka dalam IAU is prohibited from taking sides and not be prejudiced
pelaksanaan dan pelaporan hasil audit, UAI harus in the implementation and reporting of audit results, and
bersikap obyektif, jujur, dan bebas pengaruh dari pihak- IAU must be objective, honest, and free of influence from
pihak lain. other parties.

Unit Audit Internal (UAI) yang dimiliki Perusahaan The Internal Audit Unit (IAU) of the Company independent,
telah memiliki independensi yang dalam pelaksanaan which in carrying out their duties they always refer to SOPs,
tugasnya senantiasa mengacu pada SOP, peraturan Company regulations and policies, as well as internal
dan kebijakan Perusahaan, serta standar profesi audit audit professional standards that apply internationally.
internal yang berlaku secara internasional.

Ruang Lingkup Pengawasan Unit Audit Internal Scope of Supervision of the Internal Audit Unit
Ruang lingkup kerja audit internal mencakup seluruh The scope of work of internal audit covers all of the
kegiatan operasional Perusahaan, baik yang meliputi Company’s operational activities, both financial and
keuangan dan non-keuangan. Unit Audit Internal non-financial. The Internal Audit Unit carries out audit
melaksanakan kegiatan audit serta pemberian activities and provides consultancy to work units at the
konsultasi terhadap unit kerja di Kantor Pusat dan Head Office and Subsidiaries to ensure the adequacy
Anak Perusahaan untuk memastikan kecukupan dan and effectiveness of internal control, risk management
efektivitas pengendalian interns, manajemen risiko and GCG.
dan GCG.

Kualifikasi atau Sertifikasi Profesi Audit Internal Professional Qualification or Certification of
Internal Audit
Sepanjang tahun 2022, Audit Internal belum memiliki Throughout 2022, the Internal Audit Unit did not yet have
kualifikasi atau sertifikasi profesi audit internal. internal audit professional qualifications or certification.

Pendidikan dan Pelatihan Unit Audit Internal Education and Training for Internal Audit Unit
Tahun 2022 in 2022

Sepanjang tahun 2022, Unit Audit Internal belum Throughout 2022, the Internal Audit Unit did not attend
mengikuti pendidikan dan/atau pelatihan untuk profesi any education and/or training programs for the internal
audit internal. audit profession.

Pelaksanaan Kegiatan Unit Audit Internal 2022 Implementation of Internal Audit Unit Activities in
2022

Sepanjang tahun 2022, Unit Audit Internal telah Throughout 2022, the Internal Audit Unit carried out their
melaksanakan fungsi dengan baik. Kegiatan yang telah functions properly. Activities that had been carried
dijalankan oleh Unit Audit Internal sepanjang tahun 2022 out by the Internal Audit Unit throughout 2022 include
meliputi pengujian mutu laporan keuangan dan mutu testing the quality of financial statements and the
penetapan standar operasional yang berlaku, serta quality of setting applicable operating standards, as
pengamanan aset dan pemeriksaan tingkat efisiensi well as safeguarding assets and checking the level of
operasional perusahaan, melakukan pemantauan dan operational efficiency of the Company, monitoring the
monitoring risiko Perusahaan, melaksanakan liaison Company’s risks, carrying out liaison officers for internal
officer terhadap pihak audit internal serta melaksanakan audit parties and carrying out follow-up monitoring
monitoring tindak lanjut terkait hasil temuan related to external audit findings.
audit eksternal.

132 PT Multi Medika Internasional Tbk.