In carrying out Internal Audit Function in Verdhana, Internal
Audit Function provides independent and objective assurance to
the Board of Directors and Board of Commissioners of Verdhana
on the adequacy of the design, operating effectiveness and
efficiency of the risk management system and the systems of
Internal Audit Function acts as an independent, proactive and
forward-looking challenger and adviser to the Board of
Directors and Board of Commissioners of Verdhana.
This function evaluates compliance of the other Functions in
the Company based on the Company’s policies and procedures. In
addition, this function evaluates compliance with regulations
and key laws. In conducting the evaluation, the integrity of
the processes and techniques employed, assumptions and sources
of information used in its internal models, and the quality
including the use of qualitative risk identification and
Internal Audit Function is independent, objective and not
subject to any instructions from Board of Directors with
regard to the selection and scoping of audits or the reporting
and evaluation of audit findings.
PT Verdhana Sekuritas Indonesia is registered and supervised by
Otoritas Jasa Keuangan which has a business activity license as a
Broker-Dealer with a business license No. KEP-62/D.04/2020,
dated 17 November 2020.