In applying the Good Corporate Governance principle, PT Industri Kereta Api (Persero) must build internal control system that is effective to save the investment and its asset, such as by forming Internal Supervisory Unit (SPI) unit. The forming of SPI is based on the Chapter VI of Undang-Undang RI No. 19 Tahun 2003 about Badan Usaha Milik Negara, Peraturan Pemerintah No. 12 Tahun 1998 about Perusahaan Perseroan (Persero), and Keputusan Menteri BUMN No. KEP-117/M-MBU/2002 about Good Corporate Governance practical application on Badan Usaha Milik Negara (BUMN).
For that the company set ”Internal Audit Charter” as the written basis for the Internal Supervisory Unit (SPI) in carrying out duties, which includes the vision, mission, goals, status, scope, duties and responsibilities, role, authority, codes ethic, standards and inspection procedures and also regulate the working relationship between the SPI with the Board of Directors, the Audit Committee, Work Units and external auditors.
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