The Internal Audit Task Force (SKAI) is an independent organization within the Bank. SKAI is responsible for assisting the President Director and the Board of Commissioners in the supervision function of the Bank through operational activities focusing on planning, implementation, and monitoring of the audit results. SKAI analyzes and provides assessment of activities related to finance, accounting, and operations, as well as other activities by conducting on-site inspection and through indirect monitoring.
Internal Audit also provides recommendations and objective information to all levels of management regarding the activities evaluated. The whole process is very important to ensure that the Principles of Good Corporate Governance have been implemented properly.
General Policy
Internal audit has played an essential role in assisting the management at all levels in order to ensure that all operational activities are running well. The objective of internal audit is to provide independent assessment and analysis on the Bank’s internal control systems and activities, as well as to offer advice on improving the effectivity and efficiency of these activities and operational procedures under the control of management.
Management and Organization
Internal audit is a tool to ensure that Bank Resona Perdania is able to manage Third Party Funds and conduct its activities in accordance with management policies. The management also has to monitor the internal audit function in order to ascertain that the risk management process, scope of control and effectiveness of the overall business activities are proceeding as mandated by the management.
Tasks and Responsibilities
The objective of internal audit is to assist the President Director and the Board of Commisioners in supervising operational activities, focusing on planning, implementation, and monitoring of the audit results. In this respect, the internal audit represents its professional viewpoint and interest by conducting analysis and assessment in finance, accounting, operational, and other activities by means of on-site inspection and monitoring.
Internal Audit also provides recommendations and objective information to all levels of management regarding the activities evaluated. The whole process is very important to ensure that the Principles of Good Corporate Governance have been implemented properly.
Scope
The scope of Internal Audit work covers all areas of operations of Bank Resona Perdania and subsidiary to determine the quality of internal control, risk management, and corporate governance.
The Audit Program of the audit universe has been prepared with a systematic and consistent mechanism. The annual audit plan is prepared by taking into account bankwide risk assessment, regulatory requirements, guidelines by management and the audit committee, risk profile, the results of previous audits and the last audit period.
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