INTERNAL AUDIT

Duties and Responsibilities of UPI

1. To develop and implement the Annual Internal Audit plan;
2. To test and evaluate the implementation of the internal control and risk management systems in accordance with the  Company’s policy;
3.To inspect and assess the efficiency and effectiveness of The Company’s finance, accounting, operations, human resources, marketing, information technology and other activities;
4.To provide objective information and recommendations of improvement for activities examined at all levels of management;
5.To make the audit report and submit the report to President Director and the Board of Commissioners;
6.To monitor, analyze and report the follow-up implementation of the improvements that have been suggested;
7.To work closely with the Audit Committee;
8.To arrange a program to evaluate the quality of the internal audit activities.
9.To conduct special inspections if necessary.