Page 272 - AR DPBM-2016--SMALL

Ikhtisar Utama Laporan Manajemen Profil Dana Pensiun Bank Mandiri

Key Financial Highlights Management Report Dana Pensiun Bank Mandiri Profile

audit Internal Kegiatan Tanggal/Tempat Penyelenggara
Internal Audit Topic Date/Place Organizer
Rina Zuhriana Workshop "Peran Manajemen Risiko Investasi dalam mengoptimalkan kinerja Dana Jakarta, 24 November 2016 ADPI
Kepala Audit Internal Pensiun” Jakarta, November 24, 2016
Internal Audit Head Workshop The Role of Risk Management in Optimizing Pension Fund Performance
Tax Amnesty - PPN Jakarta, 22 Agustus 2016 Esindo
Jakarta, August 22, 2016
MS Powerpoint - Advance Jakarta, 9 Mei 2016 Integrasindo
Jakarta, May 9, 2016
Mulfasli Urfan Manajemen Umum Dana Pensiun (MUDP) Jakarta, 16 Mei 2016 ADPI
Staf Audit Internal General Pension Fund Management (MUDP) Jakarta, May 16, 2016
Internal Audit Staff Sertifikasi MUDP Jakarta, 20 Mei 2016 ADPI
MUDP certifyication Jakarta, May 20, 2016
MS Powerpoint - Advance Jakarta, 22 Agustus 2016 Integrasindo
Jakarta, August 22, 2016
Pelatihan Pasar Modal Jakarta, 15 September 2016 Batavia Prosperindo
Capital Market Training Jakarta, September 15, 2016
Tax Amnesty dan PPN Jakarta, 9 Mei 2016 Esindo
Jakarta, May 9, 2016

Pelaksanaan Tugas audit internal Tahun 2016 Internal Audit Duties in 2016
Selama tahun 2016 Divisi Internal Audit telah melaksanakan During 2016 the Internal Audit Division conducted examinations
program kerja pemeriksaan sesuai dengan rencana jadwal in accordance with its examination schedule plan as follows:
pemeriksaan meliputi sebagai berikut:
1. Program Kerja Audit 1. Audit Work Program
a. Audit pada Divisi Investasi dilakukan pada Unit kerja a. The audit on the Investment Division conducted in
Pasar Uang, Pasar Modal dan unit kerja investasi the Money Market, the Capital Market and other
lainnya. investment work units.
b. Audit pada Divisi Kepesertaan dilakukan pada unit b. Audits on the Membership Division conducted on the
kerja Pembayaran Manfaat Pensiun, iuran serta pension benefit payments, contributions and member
pelayanan Peserta. services.
c. Audit pada Divisi Keuangan & Operasi, dilakukan pada c. Audit on the Finance & Operations Division,
manajemen kompensasi, pembayaran dan efektivitas conducted on management compensation, payment
dan efisiensi realisasi RKAP. and effectiveness and efficiency of RKAP realization.
d. Audit pada Akuntansi, dilakukan pada proses d. Audit on Accounting, carried out on the process of
pembukuan/pelaporan sesuai peraturan yang berlaku bookkeeping/reporting in accordance with applicable
termasuk perubahan peraturannya dan regulations including amendments to the rules and
e. Audit Teknologi Informasi, dilakukan pada Modul e. Information Technology Audit, conducted on the
Kepesertan dan proses pengembangan/pembuatan Membership Module and new development/
baru. manufacture process.
2. Program Kerja Non Audit 2. Non-Audit Work Program
a. Action Plan kasus DPBM (sertifikat deposito BNI dan a. Action Plan for DPBM case (BNI certificate of deposit
PT Jasabanda Garta) and PT Jasabanda Garta)
b. Training/Lokakarya b. Training/Workshop
c. Fungsi Komite c. Committee functions
d. Fungsi Quality Assurance Teknologi Informasi d. Quality Assurance function for Information Technology
e. Dukungan kepada pihak Auditor Eksternal e. Support for External Auditors
3. Program lainnya 3. Other programs
Penambahan personel pelaksana di divisi audit internal The additional personnel in the internal audit division

272 Laporan Tahunan 2016 Annual Report | Dana Pensiun Bank Mandiri