INTERNAL CONTROL SYSTEM
Internal Control System is a very important aspect in implementing of GCG, because it can encourage the Company to be more transparent, accountable, responsible, independent, fair, and reliable. An effective and reliable Internal Control System is able to provide confidence to stakeholders that all available resources can be managed properly in order to achieve the Company’s goals. The implementation of a reliable and effective Internal Control System at PT Pelabuhan Indonesia (Persero) is the responsibility of the Company’s Management. In order to support the development of Internal Control System in the Company. The implementation of a reliable and effective Internal Control System is the responsibility of the Company’s Management. To support the development of the Internal Control System in the Company.
OBJECTIVES OF CONTROL
Intended to increase effectiveness and efficiency in managing the Company's resources in order to achieve the Company's objectives.
Intended to guarantee accurate, fair, timely and relevant reports, as a basis for making appropriate and accountable decisions. The presentation and disclosure of information in financial and operational reports is more secure with effective internal control. This is intended to provide assurance that all processed data are valid and authorized transactions, and all transactions have been recorded on the date of occurrence with accurate values.
Intended to ensure that all of the Company's activities are carried out in accordance with the applicable laws and regulations, both provisions issued by the government or other authorities, as well as policies, provisions, and procedures established by the Company.
INTERNAL CONTROL SYSTEM OF THE COMPANY
The conceptual framework of COSO internal control as a comprehensive framework for measuring the effectiveness of internal control consists of 5 (five) components:
CONTROL ENVIRONMENT
ControlenvironmentisafactorthataffectstheentireCompany and becomes the atmosphere for each individual in the Company to carry out activities and carry out control responsibilities that are their part. The control environment becomes an effective foundation for other components of internal control. The
