Telkomsat Completes Integrated Audit 2021
Bogor - In order to evaluate the Company's annual financial statements, Telkomsat carried out audit activities starting from August 2021 to February 2022, by external auditor Ernest & Young (EY).
In the closing agenda, the auditor team presented the audit results to the Telkomsat Management and Audit Committee in a virtual conference meeting on February 22, 2022 and stated that the audit was carried out based on the Auditing Standards set by the Indonesian Institute of Certified Public Accountants.
The results of this audit, the auditor stated that the internal control at PT Telkom Satellite Indonesia (Telkomsat) has been running effectively, all transactions have been recorded in accordance with financial accounting standards in Indonesia and accounting issues have been resolved, and all transactions with TelkomGroup have been reconciled. The independent auditor's report (audited) was recorded as of February 28, 2022.
In addition to financial audits, the auditors also conduct audits on the IT (Information Technology). From the audit results, that IT General Control in the Telkomsat environment both in terms of Access Management, Change Management, IT Operations and IT Application Control the company obtained effective results as expected.
With this audit, it is hoped that Telkomsat can continue to maintain the best service quality for customers.
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#Menjadi3BesarAsia
In the closing agenda, the auditor team presented the audit results to the Telkomsat Management and Audit Committee in a virtual conference meeting on February 22, 2022 and stated that the audit was carried out based on the Auditing Standards set by the Indonesian Institute of Certified Public Accountants.
The results of this audit, the auditor stated that the internal control at PT Telkom Satellite Indonesia (Telkomsat) has been running effectively, all transactions have been recorded in accordance with financial accounting standards in Indonesia and accounting issues have been resolved, and all transactions with TelkomGroup have been reconciled. The independent auditor's report (audited) was recorded as of February 28, 2022.
In addition to financial audits, the auditors also conduct audits on the IT (Information Technology). From the audit results, that IT General Control in the Telkomsat environment both in terms of Access Management, Change Management, IT Operations and IT Application Control the company obtained effective results as expected.
With this audit, it is hoped that Telkomsat can continue to maintain the best service quality for customers.
#Spaceforeveryone
#Menjadi3BesarAsia