Produksi Kelapa Sawit | Detail
Produksi Karet | Detail
Produksi Tebu | Detail
Produksi Teh | Detail
AUDIT INTERNAL CHARTER
The Board of Directors of PT Perkebunan Nusantara VII shall be responsible for the management of the Company and the results of its operations to the Shareholders. In order to support that, transparency is needed for every Company management activity and supported by timely, accurate, neat reporting and can be used as a basis for consideration in decision making by interested parties. The existence of a professional Internal Auditor, independent and exemplary behavior is one of the requirements to achieve that goal.
In order for the implementation of internal audit to run in accordance with the objectives and acceptable and supported by the Operational Unit within the Company, it is necessary to determine the Internal Audit Charter as the work guidance of the Internal Auditor.
Purpose and objectives
Internal Audit Charter is a formal document that recognizes the existence and commitment of the Board of Directors of PT Perkebunan Nusantara VII for the function of Internal Audit Unit (SPI).
The Internal Audit Charter is structured to serve as guidelines for Internal Auditors in order to perform their tasks optimally, as well as to be known by the Auditee / other parties concerned in order to achieve mutual understanding and good cooperation in realizing the Vision and Mission of PT Perkebunan Nusantara VII.
By referring to Internal Audit Charter can produce an audit report that reaches certain standard and quality to support company activity.
Kegiatan Audit Eksternal yang dilakukan oleh pihak LPPOM MUI Selasa (30/10/2018) lalu dipimpin langsung oleh Lead Auditor Tri Wardani Widowati dan Sugito selaku auditor bertempat di Kantor Distrik Cinta Manis.