GCG

Audit Internal

Audits Internal

The Company has established an Internal Audit Unit in accordance with the requirements in OJK Regulation No. 56/2015 as stated in the Decree of the Directors of PT. Xolare RCR Energy No. SK.0005/DIR-XRE/I/2023 concerning the Establishment of the Internal Audit Unit, dated 3 July 2023, namely:

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Adrian Nico

Indonesian citizen, 36 years old. Obtained a Bachelor of Economics degree from the University of Jember in 2010. Prior to joining the Company, he had a career of more than 10 years in the field of Internal Audit. Starting his career as Internal Audit Staff at PT. MDPU Finance (2011-2014), Internal Audit Staff at PT. Pasaraya Tosersajaya (2014-2015), Internal Audit Supervisor at PT. TMI, Tbk (2015- 2017), Senior Audit Staff at PT. Lima Rahmat Sejahtera (2018-2020), Senior Internal Audit at PT. Industrial Multi Fan (2020-2022), and currently serves as Internal Audit Staff at the Company since 2023

“Always Deliver More
Than Expected”

Than Expected”The Internal Audit function is directly responsible to the President Director of the Company. In accordance with the Company's Internal Audit Charter, the main duties of Internal Audit are as follows:
Responsibilities:

1. Prepare an annual audit work plan, including the budget and resources

2. Coordinate with the Company's Audit Committee

3. Evaluate whether significant financial, management and operational information within the scope of the audit has been presented in an accurate, complete, reliable and timely manner

4. Conduct special audits when necessary and at the request of management

5. Test and evaluate the implementation of internal control and risk management systems in accordance with company policies

6. Using risk analysis to develop an audit plan

7. Examine and assess efficiency and effectiveness in finance, accounting, operations, human resources, marketing, information technology and other activities,

8. Make an audit report and submit the report to the President Director and the Board of Commissioners of the Company for significant findings as a result of the inspections carried out

9. Provide suggestions for improvement and objective information about the activities examined at all levels of management

10. Ensuring that all of the Company's assets have been reported and protected from damage and loss.

11. Assess the performance quality of work units within the Company by providing suggestions for improvement and objective information about the activities examined at all levels of management,

12. Carry out Operational Audits and compliance with management activities aimed at ensuring that the policies, plans and procedures of the Company and applicable laws have been properly implemented,

13. Develop a program to evaluate the quality of the internal audit activities it does, and

14. Monitor, analyze and report on the implementation of follow-up improvements that have been suggested.