COMPLIANCE WITH THE COMMITTEE OF SPONSORING ORGANIZATIONS OF TRADEWAY COMMISSION (COSO)
The Company's Internal Control System has referred to the COSO Internal Control Integrated Framework. The COSO internal control conceptual framework as a comprehensive framework for measuring the effectiveness of internal control consists of 5 (five) components:
INTERNAL CONTROL SYSTEM EVALUATION
PT Pelabuhan Indonesia (Persero) regularly evaluates the effectiveness of Internal Control System, aims to assess the reliability of PT Pelabuhan Indonesia (Persero)'s Internal Control System and the consistency of its implementation. The 2021 internal control system implementation was evaluated by self-assessment with the result that the entire Internal Control System of PT Pelabuhan Indonesia (Persero) has proven to be quite effective. This shows that PT Pelabuhan Indonesia (Persero) has complied with the internal control elements that have been prepared.
STATEMENT OF BOARD OF DIRECTORS AND/OR BOARD OF COMMISSIONERS ON THE ADEQUACY OF INTERNAL CONTROL SYSTEM
The Board of Commissioners expresses its appreciation for the performance achieved by the Internal Audit Unit (SPI) in 2021. The adequacy of internal control is reflected in the audit report that has been submitted by IAU to the Board of Directors and Board of Commissioners.
