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Pelindo Shows Off Risk-Based Audit Application at the 2024 Internal Audit Expo Exhibition

04/06/24, 12:15 WIB Last Updated 2024-06-04T05:40:16Z

JAKARTA (ISL News) -  PT Pelabuhan Indonesia (Persero) or Pelindo participated in the 2024 Internal Supervision Expo held by the Financial and Development Supervisory Agency (BPKP) at Krakatau Grand Ballroom Taman Mini Indonesia Indah, Jakarta, on Tuesday, 28 May 2024. Exhibition This was followed by internal supervision from ministries and institutions as well as regional governments and BUMN/D (KLPBU) and was visited by thousands of visitors.

This Internal Supervision Expo exhibition displays the results of the contribution to KPLBU development over the last 5 years as well as the role of the Government Internal Supervision Apparatus (APIP) in overseeing development. This exhibition also shows that the role of KLPBU in its contribution to national development and APIP in overseeing government programs over the last 5 years has become increasingly vital and strategic.

Head of BPKP Muhammad Yusuf Ateh at the opening of the 2024 Internal Audit Expo said that the presence of internal auditors is important to ensure that management programs can be implemented effectively, efficiently and accountably.

"For this reason, it is important for us internal supervisors to always innovate through the use of technology that can encourage digital transformation of supervision, for faster, more precise and better quality supervision," said Ateh.

In the 2024 Internal Supervision Expo exhibition with the theme "Independence of Supervision to Accelerate Development", the Pelindo Booth received the attention of visitors by introducing risk-based audit applications called AMS (Audit Management System) and PRiMa (Pelindo Risk Management) which are connected to each other to increase added value, ensure compliance with regulations, and prevent company risks which are increasing along with developments in the era of digitalization.

Apart from that, Pelindo also displays a Whistleblowing System (WBS) or what is called Clean Pelindo to strengthen the implementation of good governance practices and provide opportunities for all service users and stakeholders to be able to submit reports regarding indications of violations of established ethical values. valid, based on reliable evidence.

Group Head of Pelindo's Corporate Secretariat, Ardhy Wahyu Basuki, said that Pelindo's participation in this exhibition confirms that Pelindo is fully committed to strengthening Governance, Risk and Compliance (GRC) in every process and business line of Pelindo to support sustainable performance improvement.

"Regarding supervision, to create clean port and logistics services, Pelindo has provided an independent complaint service which can be accessed by all parties via the official website https  ://pelindo Bersih.whistleblowing.link  and also via WhatsApp at number 08119332345 or 08119511665," concluded Ardhy.

(Editor of ISL News/Corsec Pelindo Pusat/email:islnewstv@gmail.com).

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  • Pelindo Shows Off Risk-Based Audit Application at the 2024 Internal Audit Expo Exhibition


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