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The Board of Commissioner and Directors have reviewed that throughout the year of 2021, The Company has implemented internal control systems quite well and adequately both in terms of environmental control, risk assessment, control activities, information and communication, and monitoring. In order to monitor the\u00a0internal control system, the audit committee\u00a0reviews\u00a0that\u00a0the implementation of the internal control system carried out by the Internal Audit.<\/p>\n
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The Board of Commissioner and Directors have reviewed that throughout the year of 2021, The Company has implemented internal control systems quite well and adequately both in terms of environmental control, risk assessment, control activities, information and communication, and monitoring. In order to monitor the\u00a0internal control system, the audit committee\u00a0reviews\u00a0that\u00a0the implementation of the internal control […]<\/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\/1850"}],"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=1850"}],"version-history":[{"count":4,"href":"https:\/\/kbag.co.id\/index.php?rest_route=\/wp\/v2\/pages\/1850\/revisions"}],"predecessor-version":[{"id":2238,"href":"https:\/\/kbag.co.id\/index.php?rest_route=\/wp\/v2\/pages\/1850\/revisions\/2238"}],"wp:attachment":[{"href":"https:\/\/kbag.co.id\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1850"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}