Audit Committee – Limhendra, audit & consulting

Fungsi Komite Audit	*Audit Committee Function*
Penerapan prinsip – prinsip Tata Kelola Perusahaan yang Baik (GCG) secara menyeluruh dan konsisten merupakan hal mendasar bagi perusahaan. Salah satu unsur dalam kerangka GCG yang diharapkan mampu memberikan kontribusi signifikan dalam penerapannya adalah komite audit.	The implementation of the principles of Good Corporate Governance (GCG) thoroughly and consistently is fundamental for the company. One of the elements in the GCG framework that is expected to be able to make a significant contribution in its implementation is the audit committee.
Komite audit membantu dewan komisaris untuk memenuhi tanggung jawab pengawasannya yang meliputi: Pengawasan terhadap informasi keuangan Pengawasan terhadap fungsi audit internal Pengawasan terhadap pengawasan manajemen risiko Pengawasan terhadap pengendalian internal Pengawasan atas pelaksanaan audit eksternal Pengawasan terhadap kepatuhan peraturan dan perundangan serta pengaduan terkait proses akuntansi dan perlaporan keuangan.	The audit committee assists the board of commissioners in fulfilling its supervisory responsibilities which include: Oversight of financial information Oversight of the internal audit function Oversight of risk management oversight Oversight of internal control Oversight of the implementation of external audits Oversight of compliance with laws and regulations as well as complaints related to accounting and financial reporting processes.
Partner kami dengan relevansi pengalaman dan kemampuannya dapat membantu para stakeholder dalam tim komite audit.	Our partners with the relevance of their experiences and abilities can assist the stakeholders in the audit committee team.
Untuk informasi lebih lanjut terkait dengan jasa kami silakan hubungi customer services kami di cs@limhendra.id or 0878 8379 7583 (WhatsApp only)	For more information related to our services, please contact our customer services at cs@limhendra.id or 0878 8379 7583 (WhatsApp only)