6. Organ Pendukung Direksi a. Satuan Pengawas Intern SPI
SPI bertanggung jawab langsung kepada Direksi dalam hal ini adalah Direktur Utama
yang bertugas
membantu manajemen
memastikan pengendalian intern PTPN XII Persero meliputi:
• Pengawasan penggunaan dana keuangan; • Mencegah kecurangan; dan
• Mendorong kepatuhan karyawan sesuai dengan ketentuan yang berlaku.
b. Sekretaris Perusahaan
Sekretaris Perusahaan dipilih dan diangkat serta bertanggung jawab langsung terhadap
Direksi dan memberitahukan segala tindakan yang telah dilakukannya kepada Dewan
Komisaris apabila diminta.
c. Komite-Komite Direksi
Dalam hal ini Komite yang dapat dibentuk Direksi antara lain adalah Komite Good Corporate
Governance, Komite Pengadaan, Komite Sumber Daya Manusia dan Komite lainnya.
7. Rapat Direksi Tahun 2010
Selama tahun 2010, Direksi telah mengadakan rapat sebanyak 35 tiga puluh lima kali dengan
agenda sebagai berikut:
6. Supporting Organs of Directors a. Internal Audit Unit IAU
Internal Audit Unit is directly responsible to Directors in this case President Director who
assist the Management to ensure the internal control of PTPN XII Persero consists of the
following :
• Monitor the inancial consumption; • Prevent cheating; and
• Encourage the adherence of employee as per the current rules.
b. Corporate Secretary
Corporate Secretary is appointed and directly responsible to Directors and inform any actions
taken to Board of Commissioners if necessary.
c. Committess of Directors
Committees could be formed by Directors, i.e. Good Corporate Governance Committee,
Purchasing Committee, Human Resources Committee, etc.
7. Directors Meeting 2010
In 2010, Directors have conducted 35 thirty ive meeting with the agenda as the following :
No Periode
Period Agenda
Agenda
1 4-01-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero, Jalan Rajawali Nomor 44, Surabaya.
4-01-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII Persero, Rajawali No. 44, Surabaya.
Rapat Pembahasan RKAP 2010. Discussion Meeting of Work Plan and Company
Budget 2010. 2 4-01-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero,
Jalan Rajawali Nomor 44, Surabaya. 4-01-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII
Persero, Rajawali No. 44, Surabaya. Rapat Pembahasan Cafee Rollaas.
Discussion Meeting of Cafee Rollaas. 3 5-01-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero,
Jalan Rajawali Nomor 44, Surabaya. 5-01-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII
Persero, Rajawali No. 44, Surabaya. Rapat Presentasi Rencana Jangka Panjang
RJP. Meeting of Presentation of Long Term Plan.
4 21-01-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero, Jalan Rajawali Nomor 44, Surabaya
21-01-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII Persero, Rajawali No. 44, Surabaya
Rapat Pembahasan Hak Guna Usaha HGU Discussion Meeting of Business PermitRight
5 1-02-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero, Jalan Rajawali Nomor 44, Surabaya.
1-02-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII Persero, Rajawali No. 44, Surabaya.
Rapat Perkembangan Unit Usaha Industri Hilir UUIH.
Development Meeting of Downstream Business Unit.
6 12-02-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero, Jalan Rajawali Nomor 44, Surabaya.
12-02-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII Persero, Rajawali No. 44, Surabaya.
Rapat dengan Tim BPKP - GCG . Meeting with Team of BPKP - GCG.
7 15-02-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero, Jalan Rajawali Nomor 44, Surabaya.
15-02-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII Persero, Rajawali No. 44, Surabaya.
Rapat Pembahasan Prosedur Pembayaran. Discussion Meeting of Payment Procedure.
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LAPORAN TAHUNAN 2010
PTPN XII PERSERO
No Periode
Period Agenda
Agenda
8 18-02-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero, Jalan Rajawali Nomor 44, Surabaya.
18-02-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII Persero, Rajawali No. 44, Surabaya.
Rapat Pengembangan Wisata Agro Ijen. Development Meeting of Ijen Agro Tourism.
9 24-02-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero, Jalan Rajawali Nomor 44, Surabaya.
24-02-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII Persero, Rajawali No. 44, Surabaya.
Rapat Pembahasan Sosialisasi Standar Operasional Prosedur SOP.
Discussion Meeting of Socialization of Standard Operational Procedure SOP.
10 4-03-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero, Jalan Rajawali Nomor 44, Surabaya.
4-03-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII Persero, Rajawali No. 44, Surabaya.
Rapat Pembahasan Rencana Jangka Panjang RJP 2010-2014.
Discussion Meeting of Long Term Plan 2010- 2014.
11 10-03-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero, Jalan Rajawali Nomor 44, Surabaya.
10-03-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII Persero, Rajawali No. 44, Surabaya.
Rapat Pengembangan Usahaproduktivitas. Meeting of BusinessProductivity Development.
12 12-03-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero, Jalan Rajawali Nomor 44, Surabaya.
12-03-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII Persero, Rajawali No. 44, Surabaya.
Rapat Pembahasan Addendum Perjanjian Kutai Timber Indonesia.
Discussion Meeting of Addendum of Agreement of Kutai Timber Indonesia.
13 29-03-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero, Jalan Rajawali Nomor 44, Surabaya
29-03-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII Persero, Rajawali No. 44, Surabaya
Rapat Kerja bidang SDM Working Meeting of Human Resources
14 4-12-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero, Jalan Rajawali Nomor 44, Surabaya.
4-12-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII Persero, Rajawali No. 44, Surabaya.
Rapat kerja Monitoring kinerja Twi I. Working Meeting of Monitoring of 1st Three
Monthly. 15 26-04-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero,
Jalan Rajawali Nomor 44, Surabaya. 26-04-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII
Persero, Rajawali No. 44, Surabaya. Rapat Pembahasan Aplikasi LET 200.
Discussion Meeting of Application of LET 200. 16 29-04-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero,
Jalan Rajawali Nomor 44, Surabaya. 29-04-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII
Persero, Rajawali No. 44, Surabaya. Rapat Pembahasan Hasil Audit KAP.
Discussion Meeting of Audit Result of KAP. 17 1-05-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero,
Jalan Rajawali Nomor 44, Surabaya. 1-05-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII
Persero, Rajawali No. 44, Surabaya. Rapat Tanggapan Notisi BPK-RI.
Response Meeting of Notition of BPK-RI. 18 3-05-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero,
Jalan Rajawali Nomor 44, Surabaya. 3-05-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII
Persero, Rajawali No. 44, Surabaya. Rapat Pembahasan General Audit 2009.
Discussion Meeting of General Audit 2009. 19 7-06-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero,
Jalan Rajawali Nomor 44, Surabaya. 7-06-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII
Persero, Rajawali No. 44, Surabaya. Rapat Persiapan Pra RUPS 2009.
Preparation Meeting of Pre-Shareholder Meeting 2009.
20 14-06-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero, Jalan Rajawali Nomor 44, Surabaya.
14-06-2010, Meeting Room, 2nd Floor, Head Oice of PTPN XII Persero, Jalan Rajawali No. 44, Surabaya.
Rapat Pengarahan Penyusunan RKAP 2011. Preparation Meeting of Work Plan and Company
Budget 2011. 21 15-06-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero,
Jalan Rajawali Nomor 44, Surabaya. 15-06-2010,Meeting Room 2nd Floor, Head Oice of PTPN XII
Persero, Rajawali No. 44, Surabaya. Rapat Tindak Lanjut Agro Industri Complex
AIC Randu Agung. Follow up Meeting of Randu Agung Agro
Industry Complex AIC. 22 23-06-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero,
Jalan Rajawali Nomor 44, Surabaya. 23-06-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII
Persero, Rajawali No. 44, Surabaya. Rapat Review Persiapan RUPS 2009.
Review Meeting of Preparation of Shareholder Meeting 2009.
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PTPN XII PERSERO
2010 ANNUAL REPORT
No Periode
Period Agenda
Agenda
23 8-07-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero, Jalan Rajawali Nomor 44, Surabaya.
8-07-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII Persero, Rajawali No. 44, Surabaya.
Rapat Penjelasan Nota Kesepahaman BPKP . Clariication Meeting of Memorandum of
Understanding of BPKP. 24 9-08-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero,
Jalan Rajawali Nomor 44, Surabaya. 9-08-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII
Persero, Rajawali No. 44, Surabaya. Rapat Presentasi Master Plan Pengembangan
Wisata Agro. Presentation Meeting of Master Plan of Agro
Tourism Development. 25 10-08-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero,
Jalan Rajawali Nomor 44, Surabaya. 10-08-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII
Persero, Rajawali No. 44, Surabaya. Rapat Pembahasan Triwulan II Bid. Keuangan.
Discussion Meeting of Financial Report for 1st Three Monthly.
26 7-09-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero, Jalan Rajawali Nomor 44, Surabaya.
7-09-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII Persero, Rajawali No. 44, Surabaya.
Rapat Progress Review Terhadap SPI Pengadaan Barang dan Jasa.
Progress Review Meeting of Internal Audit Unit GoodService Procurement.
27 7-10-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero, Jalan Rajawali Nomor 44, Surabaya.
7-10-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII Persero, Rajawali No. 44, Surabaya.
Pengukuhan Pengurus Serikat Pekerja Perkebunan SP-BUN.
Innauguration of Labor Union Members of Agriculture SP-BUN.
28 11-10-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero, Jalan Rajawali Nomor 44, Surabaya.
11-10-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII Persero, Rajawali No. 44, Surabaya.
Rapat Evaluasi Industri Hilir. Evaluation Meeting of Downstream Industry.
29 14-10-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero, Jalan Rajawali Nomor 44, Surabaya.
14-10-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII Persero, Rajawali No. 44, Surabaya.
Rapat Presentasi Business Plan Rumah Sakit. Presentation Meeting of Hospital Business Plan.
30 15-10-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero, Jalan Rajawali Nomor 44, Surabaya.
15-10-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII Persero, Rajawali No. 44, Surabaya.
Rapat Pembahasan Permasalahan Sumber Jambe.
Discussion Meeting of Case of Sumber Jambe. 31 29-10-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero,
Jalan Rajawali Nomor 44, Surabaya. 29-10-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII
Persero, Rajawali No. 44, Surabaya. Rapat Pembahasan Persiapan Mengikuti
Anugerah Business Review ABR. Discussion Meeting of Preparation Attending
the Anugerah Business Review ABR. 32 9-11-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero,
Jalan Rajawali Nomor 44, Surabaya. 9-11-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII
Persero, Rajawali No. 44, Surabaya. Rapat Pengembangan Pembangunan Agro
Industri Complex AIC. Development Meeting of Building of Agro
Industry Complex AIC. 33 10-11-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero,
Jalan Rajawali Nomor 44, Surabaya. 10-11-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII
Persero, Rajawali No. 44, Surabaya. Rapat untuk Presentasi Master Plan Teknologi
Informasi. Presentation Meeting of Master Plan of
Information Technology. 34 11-11-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero,
Jalan Rajawali Nomor 44, Surabaya. 11-11-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII
Persero, Rajawali No. 44, Surabaya. Audiensi Dengan Direksi Serikat Pekerja
Perkebunan SP-BUN. Hearing with Directors of Labor Union of
Agriculture. 35 12-11-2010, Ruang Rapat Lt. 2, Kantor Direksi PTPN XII Persero,
Jalan Rajawali Nomor 44, Surabaya. 12-11-2010, Meeting Room 2nd Floor, Head Oice of PTPN XII
Persero, Rajawali No. 44, Surabaya. Presentasi dari Lembaga Pendidikan
Perkebunan LPP. Presentation from Agriculture Education
Foundation.
Selama Ir. Retno Mursudarini, M. Si berhalangan hadir karena kondisi kesehatannya, tanggung jawab sebagai Direktur Keuangan dalam rapat dirangkap oleh Direktur Pemasaran dan Renbang.
When Ir. Retno Mursudarini, M.Si is absent due to her health condition, the duties of Finance Director is under the responsibility of Marketing Planning Development Director.
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LAPORAN TAHUNAN 2010
PTPN XII PERSERO
9. Rapat Dewan Komisaris dan Direksi PTPN XII Persero Tahun 2010