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class=" " target="_blank" href="/">Now Playing<i class="cxi-chevron-right ml-1"></i></a><a class=" " href="/locations">Find Cinema<i class="cxi-chevron-right ml-1"></i></a><a class=" " target="_blank" href="/">Download m.tix App<i class="cxi-chevron-right ml-1"></i></a></div><div class="col-right"><a class="link-nav " href="/newsroom">News</a><a class="link-nav " href="/career">Career</a><div class="link-nav"><button class="language-switcher en active">en</button><button class="language-switcher id ">id</button></div></div></div><div class="navbar-main"><div class="col-left"><a class=" " href="/"><img alt="img-logo" width="100" height="45" decoding="async" data-nimg="1" class="img-logo" style="color:transparent;background-size:cover;background-position:50% 50%;background-repeat:no-repeat;background-image:url("data:image/svg+xml;charset=utf-8,%3Csvg xmlns='http%3A//www.w3.org/2000/svg' viewBox='0 0 100 45'%3E%3Cfilter id='b' color-interpolation-filters='sRGB'%3E%3CfeGaussianBlur 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d2">Governance</span></div><div class="mobile-menu-nav_item" role="presentation"><span class="fadeOutUp d3">Investor Relations</span></div><div class="mobile-menu-nav_item" role="presentation"><span class="fadeOutUp d4">Our Commitment</span></div><div class="mobile-menu-nav_item" role="presentation"><span class="fadeOutUp d5">Contact Us</span></div></div><div class="mobile-menu-bottom"><ul class="mobile-menu-link_list"><li class="mobile-menu-link_item"><div class="fadeOutUp d4" role="presentation">Now Playing <i class="cxi-chevron-right ml-1"></i></div></li><li class="mobile-menu-link_item"><div class="fadeOutUp d4" role="presentation">Find Cinema <i class="cxi-chevron-right ml-1"></i></div></li><li class="mobile-menu-link_item"><div class="fadeOutUp d4" role="presentation">Download m.tix App <i class="cxi-chevron-right ml-1"></i></div></li></ul><ul class="mobile-menu-social_list"><li class="mobile-menu-social_item fadeOutUp d4" role="presentation"><i class="aib 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class="mobile-menu-nav_item mb-0" role="presentation"><span class="fadeOutUp d1">Products & Services<i class="air ai-arrow-right ml-2"></i></span></div><div class="bottom-line my-4"></div><div class="mobile-menu-accordion"><div class="accordion"></div><div class="mobile-menu__item overflow-hidden fadeOutUp d4"></div></div></div><div class="vector-asset"><img alt="vector" loading="lazy" width="360" height="494" decoding="async" data-nimg="1" class="img-fluid" style="color:transparent" sizes="(max-width: 768px) 60vw, (max-width: 1200px) 85vw, 80vw" srcSet="/_next/image?url=%2Fimg%2Fbrand%2Fimg_brand-mobile-nav.png&w=384&q=75 384w, /_next/image?url=%2Fimg%2Fbrand%2Fimg_brand-mobile-nav.png&w=640&q=75 640w, /_next/image?url=%2Fimg%2Fbrand%2Fimg_brand-mobile-nav.png&w=750&q=75 750w, /_next/image?url=%2Fimg%2Fbrand%2Fimg_brand-mobile-nav.png&w=828&q=75 828w, /_next/image?url=%2Fimg%2Fbrand%2Fimg_brand-mobile-nav.png&w=1080&q=75 1080w, /_next/image?url=%2Fimg%2Fbrand%2Fimg_brand-mobile-nav.png&w=1200&q=75 1200w, /_next/image?url=%2Fimg%2Fbrand%2Fimg_brand-mobile-nav.png&w=1920&q=75 1920w, /_next/image?url=%2Fimg%2Fbrand%2Fimg_brand-mobile-nav.png&w=2048&q=75 2048w, /_next/image?url=%2Fimg%2Fbrand%2Fimg_brand-mobile-nav.png&w=3840&q=75 3840w" src="/_next/image?url=%2Fimg%2Fbrand%2Fimg_brand-mobile-nav.png&w=3840&q=75"/></div><div class="vector-asset w-100 h-100"><img alt="gradient" loading="lazy" decoding="async" data-nimg="fill" class="w-100" style="position:absolute;height:100%;width:100%;left:0;top:0;right:0;bottom:0;color:transparent" sizes="(max-width: 768px) 60vw, (max-width: 1200px) 85vw, 80vw" srcSet="/_next/image?url=%2Fimg%2Fmisc%2Fimg_misc-mobile-menu.png&w=384&q=75 384w, /_next/image?url=%2Fimg%2Fmisc%2Fimg_misc-mobile-menu.png&w=640&q=75 640w, /_next/image?url=%2Fimg%2Fmisc%2Fimg_misc-mobile-menu.png&w=750&q=75 750w, /_next/image?url=%2Fimg%2Fmisc%2Fimg_misc-mobile-menu.png&w=828&q=75 828w, /_next/image?url=%2Fimg%2Fmisc%2Fimg_misc-mobile-menu.png&w=1080&q=75 1080w, /_next/image?url=%2Fimg%2Fmisc%2Fimg_misc-mobile-menu.png&w=1200&q=75 1200w, /_next/image?url=%2Fimg%2Fmisc%2Fimg_misc-mobile-menu.png&w=1920&q=75 1920w, /_next/image?url=%2Fimg%2Fmisc%2Fimg_misc-mobile-menu.png&w=2048&q=75 2048w, /_next/image?url=%2Fimg%2Fmisc%2Fimg_misc-mobile-menu.png&w=3840&q=75 3840w" src="/_next/image?url=%2Fimg%2Fmisc%2Fimg_misc-mobile-menu.png&w=3840&q=75"/></div></div></div></div></div><div class="menu-bg hide"></div><div class="sc-investors-area-governance-layout governance internal-audit"><section class="sc-investors-area-governance-cover"><div class="cover cover-basic cover-dark "><div class="breadcrumb-wrapper"><ol class="breadcrumb breadcrumb-dark "><li class="breadcrumb-item"><a class=" " href="/">Home</a></li><li class="breadcrumb-item"><a class=" " href="/governance/agms">Governance</a></li><li class="breadcrumb-item"><span>Internal Audit</span></li></ol></div><div class="cover-bg-wrapper"><div class="cover-bg h-250px h-md-400px d-block d-md-none"><div class="bg-overlay bg-overlay-0"></div><img src="/img/bg/img_bg-contact-cover-mobile.png" class="img-fluid" alt="img-cover-alt"/></div><div class="cover-bg h-250px h-md-400px d-none d-md-block"><div class="bg-overlay bg-overlay-0"></div><img src="/img/bg/img_bg-contact-cover.png" class="img-fluid" alt="img-cover-alt"/></div></div><div class="cover-body"><div class="container "><div class="cover-content mw-md-500px"><h1 class="cover-title contact-title">Governance</h1></div></div></div><div class="container position-relative loading-wrapper"></div></div></section><section class="sc-investors-area-governance-content"><div class="cinema-gradient"></div><div class="d-block d-lg-none"><div class="field field-underline list-menu__mobile "><div class="form-select-wrapper rs undefined"><style data-emotion="css b62m3t-container">.css-b62m3t-container{position:relative;box-sizing:border-box;}</style><div 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aria-hidden="true" focusable="false" class="css-8mmkcg"><path d="M4.516 7.548c0.436-0.446 1.043-0.481 1.576 0l3.908 3.747 3.908-3.747c0.533-0.481 1.141-0.446 1.574 0 0.436 0.445 0.408 1.197 0 1.615-0.406 0.418-4.695 4.502-4.695 4.502-0.217 0.223-0.502 0.335-0.787 0.335s-0.57-0.112-0.789-0.335c0 0-4.287-4.084-4.695-4.502s-0.436-1.17 0-1.615z"></path></svg></div></div></div></div></div></div></div><div class="container py-main"><div class="row w-100 mx-0"><div class="col-lg-3 col-menu d-none d-lg-block"><ul class="menu-list"><li class="menu-list__item "><a class=" " href="/governance/agms">AGMS</a></li><li class="menu-list__item "><a class=" " href="/governance/public-expose">Public Expose</a></li><li class="menu-list__item "><a class=" " href="/governance/code-of-conduct">Code of Conduct</a></li><li class="menu-list__item "><a class=" " href="/governance/board-charter">Board Charter</a></li><li class="menu-list__item "><a class=" " href="/governance/audit">Audit Committee</a></li><li class="menu-list__item "><a class=" " href="/governance/nominasi-remunerasi">Nomination & Remuneration</a></li><li class="menu-list__item is-active"><a class=" " href="/governance/internal-audit">Internal Audit</a></li><li class="menu-list__item "><a class=" " href="/governance/corporate-secretary">Corporate Secretary</a></li><li class="menu-list__item "><a class=" " href="/governance/articles-of-associations">Articles of Association</a></li></ul></div><div class="col-lg-9 col-content"><h1 class="mb-lg-5">Internal Audit</h1><div class="governance-content"><p style="text-align:justify">Internal Audit Division is a work unit that carries out the Company's internal audit function which was established by the Chief Executive Officer with the approval of the Board of Commissioners and responsible to the Company's Chief Executive Officer. The Internal Audit Division helps the company achieve its goals through evaluating and improving the effectiveness of risk management, control and process management in a systematic and orderly manner.</p> <p style="text-align:justify">Internal Audit Unit is tasked with providing independent and objective assurance regarding the effectiveness and integrity of risk management, control and governance processes, as well as providing consultations according to the needs of departments and work units in the Company designed to strengthen its operational activities. Therefore, the existence of the Internal Audit Unit will provide value to every operational activity and supports the Company's goals.</p> <p style="text-align:justify"><b>The Internal Audit Department are responsible for the following activities:</b></p> <ol> <li>Prepare and implement the annual internal audit plan along with the required resources;</li> <li>Examine and evaluate the effectiveness of the internal control and risk management system in accordance with company policy;</li> <li>Conduct periodic audit in terms of efficiency and effectivity for finance, accounting, operations, human capital, marketing, IT and other department/ activities.</li> <li>Provide objective advice on the audited operations at all management levels.</li> <li>Prepare audit report and deliver the audit findings to the President Director and Audit Committee.</li> <li>Develop a program to evaluate the quality of Internal audit activities carried out by the Internal Audit Unit.</li> <li>Conduct special audit/ investigation of suspected fraudulent activities.</li> </ol> <p style="text-align:justify">聽</p> <p style="text-align:justify"><b>Structure and Position of the Internal Audit Unit:</b></p> <p style="text-align:justify"><b><img alt="" src="https://cms-chiolite-ci01.antikode.dev/storage/images/post/d76b4d60-426e-4584-840a-4979516a817d_1705911062.jpeg"/></b></p></div><div class="row"><div class="loading-dots-wrapper"><h3 class="loading-dots">Loading</h3></div></div></div></div></div></section></div><div class="footer"><div class="container"><div class="footer-main py-5"><div class="row"><div class="col-md-4 col-address"><h6 class="title"></h6><p class="address"><br/> </p></div><div class="col-md-6 col-link"><div class="row"><div class="col-6 col-md-4"><a class=" " href="/about">About Us</a></div><div class="col-6 col-md-4"><a class=" " href="/career">Career</a></div></div><div class="row"><div class="col-6 col-md-4"><a class=" " href="/newsroom">News</a></div><div class="col-6 col-md-4"><a class=" " href="/contact-us">Contact Us</a></div></div></div><div class="col-md-2 col-social"><a class=" " target="_blank" href="/"><i class="aib ai-instagram"></i></a><a class=" " target="_blank" href="/"><i class="aib ai-x"></i></a><a class=" " target="_blank" href="/"><i class="aib ai-facebook"></i></a><a class=" " target="_blank" href="/"><i class="aib ai-youtube"></i></a></div></div></div><div class="footer-bottom py-3 py-md-5"><div class="row"><div class="col-md-6 col-copyright">Copyright 漏 2025 <br class="d-md-none"/> PT Nusantara Sejahtera Raya Tbk</div><div class="col-md-6 col-tnc"></div></div></div></div></div></div></div></div><script id="__NEXT_DATA__" type="application/json">{"props":{"pageProps":{"seo":{"title":"Internal Audit"},"page":"governance internal-audit","locale":"en","data":{"post":{"id":406,"title_id":"Audit Internal","title_en":"Internal Audit","content_en":"\u003cp style=\"text-align:justify;\"\u003eInternal Audit Division is a work unit that carries out the Company's internal audit function which was established by the Chief Executive Officer with the approval of the Board of Commissioners and responsible to the Company's Chief Executive Officer. The Internal Audit Division helps the company achieve its goals through evaluating and improving the effectiveness of risk management, control and process management in a systematic and orderly manner.\u003c/p\u003e\n\n\u003cp style=\"text-align:justify;\"\u003eInternal Audit Unit is tasked with providing independent and objective assurance regarding the effectiveness and integrity of risk management, control and governance processes, as well as providing consultations according to the needs of departments and work units in the Company designed to strengthen its operational activities. Therefore, the existence of the Internal Audit Unit will provide value to every operational activity and supports the Company's goals.\u003c/p\u003e\n\n\u003cp style=\"text-align:justify;\"\u003e\u003cb\u003eThe Internal Audit Department are responsible for the following activities:\u003c/b\u003e\u003c/p\u003e\n\n\u003col\u003e\n\t\u003cli\u003ePrepare and implement the annual internal audit plan along with the required resources;\u003c/li\u003e\n\t\u003cli\u003eExamine and evaluate the effectiveness of the internal control and risk management system in accordance with company policy;\u003c/li\u003e\n\t\u003cli\u003eConduct periodic audit in terms of efficiency and effectivity for finance, accounting, operations, human capital, marketing, IT and other department/ activities.\u003c/li\u003e\n\t\u003cli\u003eProvide objective advice on the audited operations at all management levels.\u003c/li\u003e\n\t\u003cli\u003ePrepare audit report and deliver the audit findings to the President Director and Audit Committee.\u003c/li\u003e\n\t\u003cli\u003eDevelop a program to evaluate the quality of Internal audit activities carried out by the Internal Audit Unit.\u003c/li\u003e\n\t\u003cli\u003eConduct special audit/ investigation of suspected fraudulent activities.\u003c/li\u003e\n\u003c/ol\u003e\n\n\u003cp style=\"text-align:justify;\"\u003e聽\u003c/p\u003e\n\n\u003cp style=\"text-align:justify;\"\u003e\u003cb\u003eStructure and Position of the Internal Audit Unit:\u003c/b\u003e\u003c/p\u003e\n\n\u003cp style=\"text-align:justify;\"\u003e\u003cb\u003e\u003cimg alt=\"\" src=\"https://cms-chiolite-ci01.antikode.dev/storage/images/post/d76b4d60-426e-4584-840a-4979516a817d_1705911062.jpeg\"\u003e\u003c/b\u003e\u003c/p\u003e","content_id":"\u003cp style=\"text-align:justify;\"\u003eDivisi Audit Internal adalah suatu unit kerja yang menjalankan fungsi audit internal Perseroan yang dibentuk oleh Direktur Utama dengan persetujuan Dewan Komisaris dan bertanggung jawab kepada Direktur Utama Perseroan. 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