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Dewan Komisaris dan Direksi telah melakukan kajian bahwa sepanjang tahun 2022, Perseroan telah menerapkan sistem pengendalian internal dengan cukup baik dan memadai baik dari aspek lingkungan pengendalian, penilaian resiko, aktivitas pengendalian, informasi dan komunikasi, dan pemantauan. Dalam rangka memantau terlaksananya sistem pengendalian internal maka komite audit melakukan review atas implementasi sistem pengendalian internal yang dilakukan oleh Audit Internal.<\/p>\n
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Dewan Komisaris dan Direksi telah melakukan kajian bahwa sepanjang tahun 2022, Perseroan telah menerapkan sistem pengendalian internal dengan cukup baik dan memadai baik dari aspek lingkungan pengendalian, penilaian resiko, aktivitas pengendalian, informasi dan komunikasi, dan pemantauan. Dalam rangka memantau terlaksananya sistem pengendalian internal maka komite audit melakukan review atas implementasi sistem pengendalian internal yang dilakukan […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","_themeisle_gutenberg_block_has_review":false},"_links":{"self":[{"href":"https:\/\/kbag.co.id\/index.php?rest_route=\/wp\/v2\/pages\/1754"}],"collection":[{"href":"https:\/\/kbag.co.id\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/kbag.co.id\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/kbag.co.id\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/kbag.co.id\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1754"}],"version-history":[{"count":5,"href":"https:\/\/kbag.co.id\/index.php?rest_route=\/wp\/v2\/pages\/1754\/revisions"}],"predecessor-version":[{"id":2245,"href":"https:\/\/kbag.co.id\/index.php?rest_route=\/wp\/v2\/pages\/1754\/revisions\/2245"}],"wp:attachment":[{"href":"https:\/\/kbag.co.id\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1754"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}