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General ObjectiveThe Audit Committe
General Objective
The Audit Committee (previously Audit Council) was established by the Board of Commissioners of PT Bank Mandiri (Persero) based on Decree No. 013/KEP/KOM/1999 dated August 19, 1999 with the objective for assisting and facilitating the Board of Commissioners in running their supervisory duties and functions on matters related to financial information, internal control system, examination effectiveness by external and internal auditors, risk management implementation effectiveness (together with the Risk Monitoring Committee) as well as compliance with the prevailing laws and regulations.
The Audit Committee (previously Audit Council) was established by the Board of Commissioners of PT Bank Mandiri (Persero) based on Decree No. 013/KEP/KOM/1999 dated August 19, 1999 with the objective for assisting and facilitating the Board of Commissioners in running their supervisory duties and functions on matters related to financial information, internal control system, examination effectiveness by external and internal auditors, risk management implementation effectiveness (together with the Risk Monitoring Committee) as well as compliance with the prevailing laws and regulations.
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General ObjectiveThe Audit Committee (previously Audit Council) was established by the Board of Commissioners of PT Bank Mandiri (Persero) based on Decree No. 013/KEP/KOM/1999 dated August 19, 1999 with the objective for assisting and facilitating the Board of Commissioners in running their supervisory duties and functions on matters related to financial information, internal control system, examination effectiveness by external and internal auditors, risk management implementation effectiveness (together with the Risk Monitoring Committee) as well as compliance with the prevailing laws and regulations.
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Tujuan Umum
Komite Audit (sebelumnya Dewan Audit) didirikan oleh Dewan Komisaris PT Bank Mandiri (Persero) berdasarkan Surat Keputusan Nomor 013 / KEP / KOM / 1999 tanggal 19 Agustus 1999 dengan tujuan untuk membantu dan memfasilitasi Dewan Komisaris dalam menjalankan tugas pengawasan dan fungsi pada hal-hal yang terkait dengan informasi keuangan, sistem pengendalian intern, efektivitas pemeriksaan oleh auditor eksternal dan internal, efektivitas pelaksanaan manajemen risiko (bersama-sama dengan Komite Pemantau risiko) serta kepatuhan terhadap hukum dan peraturan yang berlaku .
Komite Audit (sebelumnya Dewan Audit) didirikan oleh Dewan Komisaris PT Bank Mandiri (Persero) berdasarkan Surat Keputusan Nomor 013 / KEP / KOM / 1999 tanggal 19 Agustus 1999 dengan tujuan untuk membantu dan memfasilitasi Dewan Komisaris dalam menjalankan tugas pengawasan dan fungsi pada hal-hal yang terkait dengan informasi keuangan, sistem pengendalian intern, efektivitas pemeriksaan oleh auditor eksternal dan internal, efektivitas pelaksanaan manajemen risiko (bersama-sama dengan Komite Pemantau risiko) serta kepatuhan terhadap hukum dan peraturan yang berlaku .
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Bahasa lainnya
Dukungan alat penerjemahan: Afrikans, Albania, Amhara, Arab, Armenia, Azerbaijan, Bahasa Indonesia, Basque, Belanda, Belarussia, Bengali, Bosnia, Bulgaria, Burma, Cebuano, Ceko, Chichewa, China, Cina Tradisional, Denmark, Deteksi bahasa, Esperanto, Estonia, Farsi, Finlandia, Frisia, Gaelig, Gaelik Skotlandia, Galisia, Georgia, Gujarati, Hausa, Hawaii, Hindi, Hmong, Ibrani, Igbo, Inggris, Islan, Italia, Jawa, Jepang, Jerman, Kannada, Katala, Kazak, Khmer, Kinyarwanda, Kirghiz, Klingon, Korea, Korsika, Kreol Haiti, Kroat, Kurdi, Laos, Latin, Latvia, Lituania, Luksemburg, Magyar, Makedonia, Malagasi, Malayalam, Malta, Maori, Marathi, Melayu, Mongol, Nepal, Norsk, Odia (Oriya), Pashto, Polandia, Portugis, Prancis, Punjabi, Rumania, Rusia, Samoa, Serb, Sesotho, Shona, Sindhi, Sinhala, Slovakia, Slovenia, Somali, Spanyol, Sunda, Swahili, Swensk, Tagalog, Tajik, Tamil, Tatar, Telugu, Thai, Turki, Turkmen, Ukraina, Urdu, Uyghur, Uzbek, Vietnam, Wales, Xhosa, Yiddi, Yoruba, Yunani, Zulu, Bahasa terjemahan.
- como vas
- Cinta yang tulus itu indah
- Aku belum makan dan sekarang aku merasa
- promise for me, there would be no white
- Sabar
- The development of good charactershould
- Aku belum makan dan sekarang aku merasa
- promise for me, there would be no white
- cualquirda pregunta
- Jenderal Sudirman adalah seorang pahlawa
- hidupku terus berjalan yang sudah terjad
- semoga hubungan kita langgeng
- promise for me, there would be no white
- Kizlarimizi sana emanet ediyorum
- promise for me, there would be no white
- 戦争で負けた
- hidupku terus berjalan yang sudah terjad
- Select all images of bodies of water suc
- Selamat ulang tahun, semoga panjang umur
- ونأمل أن علاقتنا دائمة
- Selamat ulang tahun, semoga panjang umur
- Send me your hot pic
- es proxima
- Mother
