INTERNAL AUDIT

Internal Audit is part of the company's organ in the implementation of Good Corporate Governance (GCG) of PT Steel Pipe Industry of Indonesia Tbk. which aims to provide an independent view and ensure the efficiency and effectiveness of the internal control system.

Duties and Responsibilities of Internal Audit :
  1. Compliance Monitoring: Ensure that all operational and financial activities of the company are in accordance with regulations and internal policies.
  2. Internal Control System Evaluation: Assessing the effectiveness of the internal control system and providing recommendations for improvements to increase efficiency.
  3. Risk Identification and Mitigation: Develop mitigation measures for strategic, operational, and financial risks faced by the company.
  4. Report to Management and Audit Committee: Internal Audit regularly reports its findings to management and the Audit Committee as part of the transparency and accountability process.
Teguh Santoso
Head of Internal Audit
Indonesian

Mr. Teguh Santoso was re-elected as a Head of Internal Audit of the company based on the decision letterof the President Director dated October 8, 2012. He has held the position of Head of Internal Audit of PT Steel Pipe Industry of Indonesia Tbk. since 2011. He had been working in accounting since 1996 working for Public Accountant Tony Santoso & Co.. Then in 2000, he joined PT Multi Prawn Indonesia as a Chief Accountant. Then he joined PT HM Sampoerna, Tbk. since 2001 until 2012 and held various key positions such as Internal Control, Accountant Supervisor, SAP Project Control and Account Payable Analyst. He obt ained his bachelor ‘s degr ee f r om STIE Malangkucecwara, Malang, Indonesia. Mr. Teguh Santoso has no affiliation with the members of the Board of Directors or the Board of Commissioners, nor with the shareholders of the Company.

Share by: