IAU activity evaluation Public Accountant office Evaluation Management Report and Prognosis 2013 Evaluasi kegiatan sPI
1. IAU activity evaluation
IAU audit object to Business Unit in 2013 covering 14 Sugar Business Units including Bone, Camming and Takalar, and 3 Tobacco Business Unit, 3 Hospitals, 2 Tobacco Research Centers, 1 Sugar Research Center, 1 Bobbin Industry, BOD Office, 2 Hospital and Tobacco Business Units, 2 Sugarcane Development area Tuban-Bojonegoro Madura, and 1 Subsidiary, PT Dasaplast Nusantara. Risk mapping audit priority in the Company, among others: 1 Lack of sugar cane material, 2 milling capacity and plants performance, 3 HR competency and caderization, 4 goods and services procurement, 5 plants equipment investment, 6 Exported tobacco quality, 7 Cost controlling, 8 Hospital Operational, 9 Manufacturing Operational, 10 Goods and Services Inventories. Total Audit Result Report issued as of December 2 nd , 2013 was 54 LHP or 93.1 from the plan 58 LHP.2. Public Accountant office Evaluation
Meeting with Public Accountant Office had been conducted with several objects, as follows: 1 Compliance with Budget Plan 2013 realization, 2 Management Letter which includes GKP quality standardization, Investment project 2013 settlement delay, Jengkol HGU Land utilization by P3GI and KKP-E loan disbursement monitoring from PKBL for TL SM, MP, MR and Madura Development which potentially loss amounted to Rp10,080,848,615. Moreover, there was also other payables deposit from public direct donation with more than 1 year maturity consisted of BLM KBIKBDBongar Ratoon fund in severl SM amounted to Rp1,449,322,061.3. Management Report and Prognosis 2013
Monthly production Prognosis and Income Statement Prognosis evaluation has been carried from every business unit through Audit Committee report. Laporan Pelaksanaan Tugas Komite Audit Pelaksanaan kegiatan Komite Audit pada tahun 2013 dapat kami uraikan sebagai berikut:1. Evaluasi kegiatan sPI
Obyek Pemeriksaan SPI ke Unit Usaha tahun 2013 adalah 14 UUS Gula termasuk Bone, Camming, dan Takalar, maupun 3 UUS Tembakau, 3 Rumah sakit, 2 Litbang Tembakau, 1 Litbang Gula, 1 Industri Bobbin, Kantor Direksi, 2 SBU RS dan Tembakau, 2 Daerah Pengembangan Tebu Tuban-Bojonegoro, Madura, dan 1 Anak Perusahaan PT Dasaplast Nusantara. Prioritas pemeriksaan peta resiko perusahaan antara lain: 1 Kekurangan jumlah bahan baku tebu, 2 kapasitas giling dan kinerja pabrik, 3 Kompetensi dan kaderisasi SDM, 4 Pengadaan Barang dan Jasa, 5 Investasi alat pabrik, 6 Kualitas tembakau eksport, 7 Pengendalian Biaya, 8 Operasional Rumah Sakit, 9 Operasional Pengolahan, 10 Persediaan Bahan dan Barang. Jumlah Laporan Hasil Pemeriksaan LHP yang diterbitkan sampai dengan tanggal 2 Desember 2013 sebanyak 54 LHP atau 93,1 terhadap rencana 58 LHP.2. Evaluasi Pemeriksaan kAP
Parts
» UMUM IkhtIsAR DAtA kEUANGAN PENtING
» ANALIsIs DAN PEMBAhAsAN MANAjEMEN AtAs kINERjA PERUsAhAAN
» tAtA kELoLA PERUsAhAAN PTPN X
» Dana Pensiun Perkebunan Lembaga bentukan PT Perkebunan Nusantara
» Board Manual code of conduct charters of committees Internal Audit charter Integrity Pact
» other policies and procedure
» Melakukan kunjungan komite Audit ke UUs Gula dan UUs tembakau
» Pendirian Perseroan The Establishment Kegiatan Usaha
» Kegiatan Usaha lanjutan continued Business Activity
» UMUM Lanjutan GENERAL Continued
» IKHTISAR KEBIJAKAN AKUNTANSI SUMMARY OF ACCOUNTING POLICIES
» Dasar Penyusunan laporan keuangan konsolidasian Prinsip-prinsip konsolidasian
» Prinsip-prinsip konsolidasian Lanjutan Consolidation Principles Continued Instrumen Keuangan
» Instrumen Keuangan Lanjutan Financial Assets Continued
» Sewa Lease IKHTISAR KEBIJAKAN AKUNTANSI Lanjutan SUMMARY OF ACCOUNTING POLICIES Continued
» Modal Saham Equity Pengakuan Pendapatan dan Beban Recognized of Revenue and Expenses
» Pengakuan Pendapatan dan Beban lanjutan Recognized of Revenue and Expenses continued
» Imbalan Kerja lanjutan Employee Benefit continued Laba Perseroan Company Profits
» KAS DAN SETARA KAS Lanjutan CASH AND CASH EQUIVALENTS Continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA Lanjutan TRADE RECEIVABLES Continued 2013
» PIUTANG LAIN-LAIN OTHER RECEIVABLES PIUTANG LAIN-LAIN Lanjutan OTHER RECEIVABLES Continued 2013
» PIUTANG LAIN-LAIN Lanjutan OTHER RECEIVABLES Continued
» INVESTASI PADA ENTITAS LAIN Lanjutan INVESTMENTS Continued
» ASET TETAP Lanjutan FIXED ASSETS Continued
» ASET TETAP Lanjutan FIXED ASSETS Continued ASET TIDAK BERWUJUD INTANGIBLE ASSETS
» ASET TIDAK LANCAR LAINNYA Lanjutan OTHER NON CURRENT ASSETS Continued UTANG USAHA TRADE PAYABLE
» UTANG USAHA lanjutan TRADE PAYABLE Continued
» UTANG USAHA Lanjutan TRADE PAYABLE Continued UTANG LAIN-LAIN OTHER PAYABLES
» Piutang Pajak Taxes Receivable Utang Pajak Taxes Payable
» Utang Pajak lanjutan Taxes Payable continued
» Utang Pajak lanjutan Taxes Payable continued Beban Pajak Penghasilan Income Taxes Expenses
» Beban Pajak Penghasilan Lanjutan Income Taxes Expenses Continued
» UTANG LAIN-LAIN OTHER PAYABLES KEWAJIBAN KEPADA PEMERINTAH LIABILITIES TO GOVERNMENT
» KEWAJIBAN KEPADA PIHAK KETIGA LIABILITIES TO THIRD PARTIES
» PINJAMAN BANK Lanjutan BANK LOAN Continued
» KEWAJIBAN IMBALAN KERJA Lanjutan EMPLOYEE BENEFITS LIABILITIES Continued
» SALDO LABA RETAINED EARNINGS KEPENTINGAN NON PENGENDALI NON CONTROLLING INTEREST
» PENDAPATAN REVENUE INFoRMAsI kEUANGAN
» Penjualan Tetes Mollases sales
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN POKOK PENJUALAN Lanjutan COST OF GOODS SOLD Continued
» BEBAN ADMINISTRASI DAN UMUM ADMINISTRATION AND GENERAL EXPENSES BEBAN PENJUALAN SALES EXPENSES
» BEBAN PENJUALAN Lanjutan SALES EXPENSES Continued PENDAPATAN LAIN-LAIN OTHER REVENUES
» PENDAPATAN LAIN-LAIN Lanjutan OTHER REVENUES Continued
» BEBAN LAIN-LAIN OTHER EXPENSES
» Aset TRANSACTIONS AND BALANCES ON RELATED PARTIES
» Liabilitas Liabilities TRANSACTIONS AND BALANCES ON RELATED PARTIES
» IKATAN DAN PERJANJIAN Lanjutan COMMITMENTS AND AGREEMENT Continued
» IKATAN DAN PERJANJIAN Lanjutan COMMITMENTS AND AGREEMENT Continued 39
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