{"id":21320,"date":"2022-03-03T16:24:10","date_gmt":"2022-03-03T09:24:10","guid":{"rendered":"https:\/\/mdk.hexfoundation.id\/sustainability\/governance\/internal-audit-unit\/"},"modified":"2025-09-17T14:10:32","modified_gmt":"2025-09-17T07:10:32","slug":"internal-audit-unit","status":"publish","type":"page","link":"https:\/\/merdekacoppergold.com\/en\/sustainability\/governance\/internal-audit-unit\/","title":{"rendered":"Internal Audit Unit"},"content":{"rendered":"<p>[vc_section parallax=&#8221;enable_parallax&#8221; bg_position=&#8221;center center&#8221; css=&#8221;.vc_custom_1694673588824{border-bottom-width: 1px !important;padding-top: 350px !important;background-image: url(https:\/\/merdekacoppergold.com\/wp-content\/uploads\/2022\/08\/MCG-Keberlanjutan-Home.jpg?id=22530) !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;border-bottom-color: #476c43 !important;border-bottom-style: solid !important;}&#8221;][\/vc_section][vc_section css=&#8221;.vc_custom_1655038867629{padding-top: 30px !important;background-color: rgba(71,108,67,0.05) !important;*background-color: rgb(71,108,67) !important;}&#8221;][vc_row gap=&#8221;35&#8243;][vc_column enable_pin=&#8221;enable_pin&#8221; width=&#8221;1\/4&#8243; css=&#8221;.vc_custom_1655324834968{margin-bottom: 40px !important;}&#8221;]<style>.ld_spacer_6a5e57615c719{height:10px;}<\/style>\n<div class=\"ld-empty-space ld_spacer_6a5e57615c719\"><\/div><style>.ld_simple_heading_6a5e57615c8dd h5{color:rgb(0, 0, 0);}<\/style><div  class=\"lqd-simple-heading-wrap side-menu-head ld_simple_heading_6a5e57615c8dd\">\n<h5 class=\"lqd-simple-heading\">\n\t<a href=\"https:\/\/merdekacoppergold.com\/en\/sustainability\/\">Sustainability<\/a><\/h5>\n<\/div><style>.ld_spacer_6a5e57615cb4c{height:20px;}<\/style>\n<div class=\"ld-empty-space ld_spacer_6a5e57615cb4c\"><\/div><style>.vc_accordion_6a5e57617da18 .accordion-title{font-size:16px;line-height:20px;font-weight:100;}.vc_accordion_6a5e57617da18 .accordion-title a{color:#000000;}.vc_accordion_6a5e57617da18 .accordion-item.active .accordion-title a{color:#476c43;}.vc_accordion_6a5e57617da18 .accordion-expander{color:rgb(0, 0, 0);}.vc_accordion_6a5e57617da18 .accordion-item.active .accordion-expander{color:#476c43;}<\/style><div class=\"accordion accordion-xs vc_accordion_6a5e57617da18\" id=\"vc_accordion_6a5e57617da18\"\n     role=\"tablist\" aria-multiselectable=\"true\">\n\n\t            <div class=\"accordion-item panel  \">\n\n                <div class=\"accordion-heading\" role=\"tab\" id=\"heading_lqd-1648636661913-0bf67986-bca1f48a-7392\" data-id=\"lqd-1648636661913-0bf67986-bca1f48a-7392\">\n                    <h4 class=\"accordion-title\" data-controls=\"lqd-1648636661913-0bf67986-bca1f48a-7392\" tabindex=\"-1\">\n                        <a tabindex=\"0\" class=\"collapsed\" data-toggle=\"collapse\"\n                           data-parent=\"#vc_accordion_6a5e57617da18\" href=\"#lqd-1648636661913-0bf67986-bca1f48a-7392\"\n                           aria-expanded=\"false\" aria-controls=\"lqd-1648636661913-0bf67986-bca1f48a-7392\">\n\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\tEnvironment\n\t\t\t\t\t\t\t                                <span class=\"accordion-expander\">\n\t\t\t\t\t\t<i class=\"lqd-icn-ess icon-md-arrow-forward\"><\/i>\n\t\t\t\t\t\t<i class=\"lqd-icn-ess icon-md-arrow-up\"><\/i>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\n                        <\/a>\n\n                    <\/h4>\n                <\/div>\n\n                <div id=\"lqd-1648636661913-0bf67986-bca1f48a-7392\" class=\"accordion-collapse collapse\"\n                     role=\"tabpanel\" aria-labelledby=\"heading_lqd-1648636661913-0bf67986-bca1f48a-7392\">\n                    <div class=\"accordion-content\">\n\t\t\t\t\t\t<style>.ld_custom_menu_6a5e57615d03a > ul > li > a{font-size:16px;line-height:20px;font-weight:100;letter-spacing:0px;color:rgb(0, 0, 0);}.ld_custom_menu_6a5e57615d03a > ul > li:not(:last-child){margin-bottom:10px;}.lqd-stickybar > .lqd-head-col > .header-module > .ld_custom_menu_6a5e57615d03a li{margin-inline-start:10px;}.ld_custom_menu_6a5e57615d03a > ul > li > a:hover, .ld_custom_menu_6a5e57615d03a li.is-active > a{color:#476c43;}<\/style><div  \n\tclass=\"lqd-fancy-menu lqd-custom-menu lqd-menu-td-none ld_custom_menu_6a5e57615d03a\"\n\t>\n\n<ul id=\"ld_custom_menu_6a5e57615d03a\" class=\"reset-ul   \" ><li id=\"menu-item-21010\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-21010\"><a href=\"https:\/\/merdekacoppergold.com\/en\/sustainability\/environment\/\">Our Approach<\/a><\/li>\n<li id=\"menu-item-21012\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-21012\"><a href=\"https:\/\/merdekacoppergold.com\/en\/sustainability\/environment\/water-and-wastewater\/\">Water and Wastewater<\/a><\/li>\n<li id=\"menu-item-21015\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-21015\"><a href=\"https:\/\/merdekacoppergold.com\/en\/sustainability\/environment\/waste\/\">Waste<\/a><\/li>\n<li id=\"menu-item-27739\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-27739\"><a href=\"https:\/\/merdekacoppergold.com\/en\/sustainability\/environment\/energy-2\/\">Energy<\/a><\/li>\n<li id=\"menu-item-21013\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-21013\"><a href=\"https:\/\/merdekacoppergold.com\/en\/sustainability\/environment\/climate-change-2\/\">Climate Change<\/a><\/li>\n<li id=\"menu-item-21016\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-21016\"><a href=\"https:\/\/merdekacoppergold.com\/en\/sustainability\/environment\/post-mining-and-biodiversity\/\">Post-Mining and Biodiversity<\/a><\/li>\n<\/ul><\/div>                    <\/div>\n                <\/div>\n            <\/div>\n\t\t\t            <div class=\"accordion-item panel  \">\n\n                <div class=\"accordion-heading\" role=\"tab\" id=\"heading_lqd-1648636010205-15a10a9b-9f1cf48a-7392\" data-id=\"lqd-1648636010205-15a10a9b-9f1cf48a-7392\">\n                    <h4 class=\"accordion-title\" data-controls=\"lqd-1648636010205-15a10a9b-9f1cf48a-7392\" tabindex=\"-1\">\n                        <a tabindex=\"0\" class=\"collapsed\" data-toggle=\"collapse\"\n                           data-parent=\"#vc_accordion_6a5e57617da18\" href=\"#lqd-1648636010205-15a10a9b-9f1cf48a-7392\"\n                           aria-expanded=\"false\" aria-controls=\"lqd-1648636010205-15a10a9b-9f1cf48a-7392\">\n\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\tOccupational Health and Safety\n\t\t\t\t\t\t\t                                <span class=\"accordion-expander\">\n\t\t\t\t\t\t<i class=\"lqd-icn-ess icon-md-arrow-forward\"><\/i>\n\t\t\t\t\t\t<i class=\"lqd-icn-ess icon-md-arrow-up\"><\/i>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\n                        <\/a>\n\n                    <\/h4>\n                <\/div>\n\n                <div id=\"lqd-1648636010205-15a10a9b-9f1cf48a-7392\" class=\"accordion-collapse collapse\"\n                     role=\"tabpanel\" aria-labelledby=\"heading_lqd-1648636010205-15a10a9b-9f1cf48a-7392\">\n                    <div class=\"accordion-content\">\n\t\t\t\t\t\t<style>.ld_custom_menu_6a5e576163cae > ul > li > a{font-size:16px;line-height:20px;font-weight:100;letter-spacing:0px;color:rgb(0, 0, 0);}.ld_custom_menu_6a5e576163cae > ul > li:not(:last-child){margin-bottom:10px;}.lqd-stickybar > .lqd-head-col > .header-module > .ld_custom_menu_6a5e576163cae li{margin-inline-start:10px;}.ld_custom_menu_6a5e576163cae > ul > li > a:hover, .ld_custom_menu_6a5e576163cae li.is-active > a{color:#476c43;}<\/style><div  \n\tclass=\"lqd-fancy-menu lqd-custom-menu lqd-menu-td-none ld_custom_menu_6a5e576163cae\"\n\t>\n\n<ul id=\"ld_custom_menu_6a5e576163cae\" class=\"reset-ul   \"><\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/li>\n<\/ul>\n<\/div>                    <\/div>\n                <\/div>\n            <\/div>\n\t\t\t            <div class=\"accordion-item panel  \">\n\n                <div class=\"accordion-heading\" role=\"tab\" id=\"heading_lqd-1648636601211-7aa35179-d825f48a-7392\" data-id=\"lqd-1648636601211-7aa35179-d825f48a-7392\">\n                    <h4 class=\"accordion-title\" data-controls=\"lqd-1648636601211-7aa35179-d825f48a-7392\" tabindex=\"-1\">\n                        <a tabindex=\"0\" class=\"collapsed\" data-toggle=\"collapse\"\n                           data-parent=\"#vc_accordion_6a5e57617da18\" href=\"#lqd-1648636601211-7aa35179-d825f48a-7392\"\n                           aria-expanded=\"false\" aria-controls=\"lqd-1648636601211-7aa35179-d825f48a-7392\">\n\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\tEmployees\n\t\t\t\t\t\t\t                                <span class=\"accordion-expander\">\n\t\t\t\t\t\t<i class=\"lqd-icn-ess icon-md-arrow-forward\"><\/i>\n\t\t\t\t\t\t<i class=\"lqd-icn-ess icon-md-arrow-up\"><\/i>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\n                        <\/a>\n\n                    <\/h4>\n                <\/div>\n\n                <div id=\"lqd-1648636601211-7aa35179-d825f48a-7392\" class=\"accordion-collapse collapse\"\n                     role=\"tabpanel\" aria-labelledby=\"heading_lqd-1648636601211-7aa35179-d825f48a-7392\">\n                    <div class=\"accordion-content\">\n\t\t\t\t\t\t<style>.ld_custom_menu_6a5e57617239b > ul > li > a{font-size:16px;line-height:20px;font-weight:100;letter-spacing:0px;color:rgb(0, 0, 0);}.ld_custom_menu_6a5e57617239b > ul > li:not(:last-child){margin-bottom:10px;}.lqd-stickybar > .lqd-head-col > .header-module > .ld_custom_menu_6a5e57617239b li{margin-inline-start:10px;}.ld_custom_menu_6a5e57617239b > ul > li > a:hover, .ld_custom_menu_6a5e57617239b li.is-active > a{color:#476c43;}<\/style><div  \n\tclass=\"lqd-fancy-menu lqd-custom-menu lqd-menu-td-none ld_custom_menu_6a5e57617239b\"\n\t>\n\n<ul id=\"ld_custom_menu_6a5e57617239b\" class=\"reset-ul   \" ><li id=\"menu-item-25700\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-25700\"><a href=\"https:\/\/merdekacoppergold.com\/en\/sustainability\/employees\/\">Our Approach<\/a><\/li>\n<\/ul><\/div>                    <\/div>\n                <\/div>\n            <\/div>\n\t\t\t            <div class=\"accordion-item panel  \">\n\n                <div class=\"accordion-heading\" role=\"tab\" id=\"heading_lqd-1694673118828-a6d99958-319b\" data-id=\"lqd-1694673118828-a6d99958-319b\">\n                    <h4 class=\"accordion-title\" data-controls=\"lqd-1694673118828-a6d99958-319b\" tabindex=\"-1\">\n                        <a tabindex=\"0\" class=\"collapsed\" data-toggle=\"collapse\"\n                           data-parent=\"#vc_accordion_6a5e57617da18\" href=\"#lqd-1694673118828-a6d99958-319b\"\n                           aria-expanded=\"false\" aria-controls=\"lqd-1694673118828-a6d99958-319b\">\n\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\tCommunities\n\t\t\t\t\t\t\t                                <span class=\"accordion-expander\">\n\t\t\t\t\t\t<i class=\"lqd-icn-ess icon-md-arrow-forward\"><\/i>\n\t\t\t\t\t\t<i class=\"lqd-icn-ess icon-md-arrow-up\"><\/i>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\n                        <\/a>\n\n                    <\/h4>\n                <\/div>\n\n                <div id=\"lqd-1694673118828-a6d99958-319b\" class=\"accordion-collapse collapse\"\n                     role=\"tabpanel\" aria-labelledby=\"heading_lqd-1694673118828-a6d99958-319b\">\n                    <div class=\"accordion-content\">\n\t\t\t\t\t\t<style>.ld_custom_menu_6a5e576174491 > ul > li > a{font-size:16px;line-height:20px;font-weight:100;letter-spacing:0px;color:rgb(0, 0, 0);}.ld_custom_menu_6a5e576174491 > ul > li:not(:last-child){margin-bottom:10px;}.lqd-stickybar > .lqd-head-col > .header-module > .ld_custom_menu_6a5e576174491 li{margin-inline-start:10px;}.ld_custom_menu_6a5e576174491 > ul > li > a:hover, .ld_custom_menu_6a5e576174491 li.is-active > a{color:#476c43;}<\/style><div  \n\tclass=\"lqd-fancy-menu lqd-custom-menu lqd-menu-td-none ld_custom_menu_6a5e576174491\"\n\t>\n\n<ul id=\"ld_custom_menu_6a5e576174491\" class=\"reset-ul   \" ><li id=\"menu-item-25701\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-25701\"><a href=\"https:\/\/merdekacoppergold.com\/en\/sustainability\/communities\/\">Our Approach<\/a><\/li>\n<\/ul><\/div>                    <\/div>\n                <\/div>\n            <\/div>\n\t\t\t            <div class=\"accordion-item panel  \">\n\n                <div class=\"accordion-heading\" role=\"tab\" id=\"heading_lqd-1694673120220-31a0119b-97c0\" data-id=\"lqd-1694673120220-31a0119b-97c0\">\n                    <h4 class=\"accordion-title\" data-controls=\"lqd-1694673120220-31a0119b-97c0\" tabindex=\"-1\">\n                        <a tabindex=\"0\" class=\"collapsed\" data-toggle=\"collapse\"\n                           data-parent=\"#vc_accordion_6a5e57617da18\" href=\"#lqd-1694673120220-31a0119b-97c0\"\n                           aria-expanded=\"false\" aria-controls=\"lqd-1694673120220-31a0119b-97c0\">\n\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\tHuman Rights\n\t\t\t\t\t\t\t                                <span class=\"accordion-expander\">\n\t\t\t\t\t\t<i class=\"lqd-icn-ess icon-md-arrow-forward\"><\/i>\n\t\t\t\t\t\t<i class=\"lqd-icn-ess icon-md-arrow-up\"><\/i>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\n                        <\/a>\n\n                    <\/h4>\n                <\/div>\n\n                <div id=\"lqd-1694673120220-31a0119b-97c0\" class=\"accordion-collapse collapse\"\n                     role=\"tabpanel\" aria-labelledby=\"heading_lqd-1694673120220-31a0119b-97c0\">\n                    <div class=\"accordion-content\">\n\t\t\t\t\t\t<style>.ld_custom_menu_6a5e576175e26 > ul > li > a{font-size:16px;line-height:20px;font-weight:100;letter-spacing:0px;color:rgb(0, 0, 0);}.ld_custom_menu_6a5e576175e26 > ul > li:not(:last-child){margin-bottom:10px;}.lqd-stickybar > .lqd-head-col > .header-module > .ld_custom_menu_6a5e576175e26 li{margin-inline-start:10px;}.ld_custom_menu_6a5e576175e26 > ul > li > a:hover, .ld_custom_menu_6a5e576175e26 li.is-active > a{color:#476c43;}<\/style><div  \n\tclass=\"lqd-fancy-menu lqd-custom-menu lqd-menu-td-none ld_custom_menu_6a5e576175e26\"\n\t>\n\n<ul id=\"ld_custom_menu_6a5e576175e26\" class=\"reset-ul   \" ><li id=\"menu-item-25704\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-25704\"><a href=\"https:\/\/merdekacoppergold.com\/en\/sustainability\/human-rights\/\">Our Approach<\/a><\/li>\n<\/ul><\/div>                    <\/div>\n                <\/div>\n            <\/div>\n\t\t\t            <div class=\"accordion-item panel  \">\n\n                <div class=\"accordion-heading\" role=\"tab\" id=\"heading_lqd-1648635942225-629569f4-366ff48a-7392\" data-id=\"lqd-1648635942225-629569f4-366ff48a-7392\">\n                    <h4 class=\"accordion-title\" data-controls=\"lqd-1648635942225-629569f4-366ff48a-7392\" tabindex=\"-1\">\n                        <a tabindex=\"0\" class=\"collapsed\" data-toggle=\"collapse\"\n                           data-parent=\"#vc_accordion_6a5e57617da18\" href=\"#lqd-1648635942225-629569f4-366ff48a-7392\"\n                           aria-expanded=\"false\" aria-controls=\"lqd-1648635942225-629569f4-366ff48a-7392\">\n\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\tGovernance\n\t\t\t\t\t\t\t                                <span class=\"accordion-expander\">\n\t\t\t\t\t\t<i class=\"lqd-icn-ess icon-md-arrow-forward\"><\/i>\n\t\t\t\t\t\t<i class=\"lqd-icn-ess icon-md-arrow-up\"><\/i>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\n                        <\/a>\n\n                    <\/h4>\n                <\/div>\n\n                <div id=\"lqd-1648635942225-629569f4-366ff48a-7392\" class=\"accordion-collapse collapse\"\n                     role=\"tabpanel\" aria-labelledby=\"heading_lqd-1648635942225-629569f4-366ff48a-7392\">\n                    <div class=\"accordion-content\">\n\t\t\t\t\t\t<style>.ld_custom_menu_6a5e576177d24 > ul > li > a{font-size:16px;line-height:20px;font-weight:100;color:rgb(0, 0, 0);}.ld_custom_menu_6a5e576177d24 > ul > li:not(:last-child){margin-bottom:10px;}.lqd-stickybar > .lqd-head-col > .header-module > .ld_custom_menu_6a5e576177d24 li{margin-inline-start:10px;}.ld_custom_menu_6a5e576177d24 > ul > li > a:hover, .ld_custom_menu_6a5e576177d24 li.is-active > a{color:#476c43;}<\/style><div  \n\tclass=\"lqd-fancy-menu lqd-custom-menu lqd-menu-td-none ld_custom_menu_6a5e576177d24\"\n\t>\n\n<ul id=\"ld_custom_menu_6a5e576177d24\" class=\"reset-ul   \" ><li id=\"menu-item-22608\" class=\"side-menu-tatakelola-parent menu-item menu-item-type-custom menu-item-object-custom menu-item-22608\"><a href=\"#\">Governance<\/a><\/li>\n<li id=\"menu-item-21181\" class=\"side-menu-tatakelola menu-item menu-item-type-post_type menu-item-object-page menu-item-21181\"><a href=\"https:\/\/merdekacoppergold.com\/en\/sustainability\/governance\/corporate-governance-framework\/\">Corporate Governance Framework<\/a><\/li>\n<li id=\"menu-item-21182\" class=\"side-menu-tatakelola menu-item menu-item-type-post_type menu-item-object-page menu-item-21182\"><a href=\"https:\/\/merdekacoppergold.com\/en\/sustainability\/governance\/articles-of-association\/\">Articles of Association<\/a><\/li>\n<li id=\"menu-item-21255\" class=\"side-menu-tatakelola menu-item menu-item-type-post_type menu-item-object-page menu-item-21255\"><a href=\"https:\/\/merdekacoppergold.com\/en\/sustainability\/governance\/committee\/\">Committee<\/a><\/li>\n<li id=\"menu-item-21291\" class=\"side-menu-tatakelola menu-item menu-item-type-post_type menu-item-object-page menu-item-21291\"><a href=\"https:\/\/merdekacoppergold.com\/en\/sustainability\/governance\/corporate-secretary\/\">Corporate Secretary<\/a><\/li>\n<li id=\"menu-item-21327\" class=\"side-menu-tatakelola menu-item menu-item-type-post_type menu-item-object-page menu-item-21327\"><a href=\"https:\/\/merdekacoppergold.com\/en\/sustainability\/governance\/internal-audit-unit\/\">Internal Audit Unit<\/a><\/li>\n<li id=\"menu-item-21328\" class=\"side-menu-tatakelola menu-item menu-item-type-post_type menu-item-object-page menu-item-21328\"><a href=\"https:\/\/merdekacoppergold.com\/en\/sustainability\/governance\/the-board-of-directors-and-board-of-commissioners-work-guidelines\/\">The Board of Directors and Board of Commissioners\u2019 Work Guidelines<\/a><\/li>\n<li id=\"menu-item-21329\" class=\"side-menu-tatakelola menu-item menu-item-type-post_type menu-item-object-page menu-item-21329\"><a href=\"https:\/\/merdekacoppergold.com\/en\/sustainability\/governance\/whistleblowing-system\/\">Whistleblowing System<\/a><\/li>\n<li id=\"menu-item-21292\" class=\"side-menu-tatakelola menu-item menu-item-type-post_type menu-item-object-page menu-item-21292\"><a href=\"https:\/\/merdekacoppergold.com\/en\/sustainability\/governance\/code-of-conduct\/\">Code of Conduct<\/a><\/li>\n<li id=\"menu-item-21256\" class=\"side-menu-tatakelola menu-item menu-item-type-post_type menu-item-object-page menu-item-21256\"><a href=\"https:\/\/merdekacoppergold.com\/en\/sustainability\/governance\/anti-corruption\/\">Anti Corruption<\/a><\/li>\n<li id=\"menu-item-21330\" class=\"side-menu-tatakelola menu-item menu-item-type-post_type menu-item-object-page menu-item-21330\"><a href=\"https:\/\/merdekacoppergold.com\/en\/sustainability\/governance\/guidelines-for-good-corporate-governance\/\">Guidelines for Good Corporate Governance<\/a><\/li>\n<\/ul><\/div>                    <\/div>\n                <\/div>\n            <\/div>\n\t\t\t<\/div>[\/vc_column][vc_column width=&#8221;1\/2&#8243;]<style>.ld_simple_heading_6a5e57617dd21 h4{color:#476c43;}<\/style><div  class=\"lqd-simple-heading-wrap ld_simple_heading_6a5e57617dd21\">\n<h4 class=\"lqd-simple-heading\">\n\tInternal Audit Unit<\/h4>\n<\/div>[vc_separator color=&#8221;custom&#8221; accent_color=&#8221;rgba(71, 108, 67, 0.25)&#8221; css=&#8221;.vc_custom_1655038349389{margin-bottom: 30px !important;}&#8221;][vc_column_text]The Company has an Internal Audit Unit responsible for providing an independent assessment of the adequacy and effectiveness of the Company\u2019s internal control system and risk management. The Internal Audit Unit is also tasked with ensuring the overall quality of the Company\u2019s corporate governance.<\/p>\n<p>The Company has established an Internal Audit Unit based on the Circular Resolutions of the Board of Directors dated 30 January 2015, which has been ratified based on the Circular Resolutions of the Board of Commissioners on 30 January 2015. Currently, the Chairman of the Internal Audit Unit of the Company is Marco Sebastian.<\/p>\n<p>The Internal Audit Unit Charter is reviewed periodically by the Board of Directors and the Board of Commissioners, with the most recent updates made on 14 October 2022. The Internal Audit Unit Charter serves as the foundation and guidelines for the purpose, position, authority, responsibility, and scope of internal audit activities.[\/vc_column_text]<style>.ld_spacer_6a5e57617de75{height:40px;}<\/style>\n<div class=\"ld-empty-space ld_spacer_6a5e57617de75\"><\/div>[vc_column_text]<div class=\"fivo-docs fivo-docs-categories fds  after  fivo-docs-col-xs-1 fivo-docs-col-md-1 fivo-docs-col-lg-1 fivo-docs-col-xl-1\"><div class=\"fivo-docs-category\"><h3 class=\"fivo-docs-category-title\">Internal Audit Unit Charter<\/h3><div class=\"fivo-docs-subcategories\"><div class=\"fivo-docs-subcategory fivo-docs-is-uncategorized fivo-docs-has-scrollbar\"><a target=\"_blank\" href=\"https:\/\/merdekacoppergold.com\/wp-content\/uploads\/2022\/10\/Internal-Audit-Unit-Charter-2022-Final.pdf\" class=\"fivo-docs-item\"><span class=\"fivo-docs-file-icon\" data-fivo-docs-file-type=\"pdf\"><span><\/span><\/span>Internal Audit Charter<span class=\"fivo-docs-info\"><span class=\"fivo-docs-size\">1.2 MB<\/span><span class=\"fivo-docs-date\">17 October 2022<\/span><\/span><\/a><\/div><\/div><!-- .fivo-docs-subcategories --><\/div><!-- .fivo-docs-category --><\/div><!-- .fivo-docs-wrapper -->[\/vc_column_text]<style>.ld_spacer_6a5e576180004{height:40px;}<\/style>\n<div class=\"ld-empty-space ld_spacer_6a5e576180004\"><\/div>[\/vc_column][vc_column width=&#8221;1\/4&#8243;][\/vc_column][\/vc_row][\/vc_section][vc_section css=&#8221;.vc_custom_1655320491863{background-color: #476c43 !important;}&#8221;][vc_row][vc_column]<style>.ld_spacer_6a5e57618009b{height:50px;}<\/style>\n<div class=\"ld-empty-space ld_spacer_6a5e57618009b\"><\/div>[\/vc_column][vc_column width=&#8221;1\/4&#8243;]<style>.ld_simple_heading_6a5e576180139 h4{color:rgb(255, 255, 255);}.ld_simple_heading_6a5e576180139 h4 {font-size:18px; } .ld_simple_heading_6a5e576180139 h4 {line-height:24px; } .ld_simple_heading_6a5e576180139 h4 {--element-line-height:24px; } .ld_simple_heading_6a5e576180139 h4 {letter-spacing:0; } <\/style><div  class=\"lqd-simple-heading-wrap ld_simple_heading_6a5e576180139\">\n<h4 class=\"lqd-simple-heading\">\n\tSustainability Report<\/h4>\n<\/div>[\/vc_column][vc_column width=&#8221;3\/4&#8243;][vc_column_text el_class=&#8221;laporankeberlanjutan&#8221;]\n            <div \n                class=\"elfsight-widget-pdf-embed elfsight-widget\" \n                data-elfsight-pdf-embed-options=\"%7B%22files%22%3A%5B%7B%22link%22%3A%22https%3A%5C%2F%5C%2Fmerdekacoppergold.com%5C%2Fwp-content%5C%2Fuploads%5C%2F2026%5C%2F05%5C%2FSustainability-Report-PT-Merdeka-Copper-Gold-Tbk-2025.pdf%22%2C%22name%22%3A%22Laporan%20Keberlanjutan%202025%22%2C%22previewImage%22%3A%22https%3A%5C%2F%5C%2Fmerdekacoppergold.com%5C%2Fwp-content%5C%2Fuploads%5C%2F2026%5C%2F04%5C%2FSustainability-Report-PT-Merdeka-Copper-Gold-Tbk-2025_Sampul.jpg%22%2C%22id%22%3A%2276194459-0818-49b6-b35f-8e9baceca9b9%22%7D%2C%7B%22link%22%3A%22https%3A%5C%2F%5C%2Fmerdekacoppergold.com%5C%2Fwp-content%5C%2Fuploads%5C%2F2025%5C%2F05%5C%2FMDKA_2025-04-30_Sustainability-Report-2024-1.pdf%22%2C%22name%22%3A%22Laporan%20Keberlanjutan%202024%22%2C%22previewImage%22%3A%22https%3A%5C%2F%5C%2Fmerdekacoppergold.com%5C%2Fwp-content%5C%2Fuploads%5C%2F2025%5C%2F04%5C%2FMDKA_2025-04-30_Sustainability-Report-2024_SAMPUL.jpg%22%7D%2C%7B%22link%22%3A%22https%3A%5C%2F%5C%2Fmerdekacoppergold.com%5C%2Fwp-content%5C%2Fuploads%5C%2F2024%5C%2F04%5C%2FSustainability-Report-2023-PT-Merdeka-Copper-Gold-Tbk.pdf%22%2C%22name%22%3A%22Laporan%20Keberlanjutan%202023%22%2C%22previewImage%22%3A%22https%3A%5C%2F%5C%2Fmerdekacoppergold.com%5C%2Fwp-content%5C%2Fuploads%5C%2F2024%5C%2F04%5C%2FSustainability-Report-2023-PT-Merdeka-Copper-Gold-Tbk-1_.jpg%22%7D%2C%7B%22link%22%3A%22https%3A%5C%2F%5C%2Fmerdekacoppergold.com%5C%2Fwp-content%5C%2Fuploads%5C%2F2023%5C%2F05%5C%2FPT-Merdeka-Copper-Gold-Tbk-Sustainability-Report-2022.pdf%22%2C%22name%22%3A%22Laporan%20Keberlanjutan%202022%22%2C%22previewImage%22%3A%22https%3A%5C%2F%5C%2Fmerdekacoppergold.com%5C%2Fwp-content%5C%2Fuploads%5C%2F2023%5C%2F05%5C%2FPT-Merdeka-Copper-Gold-Tbk-Sustainability-Report-2022__Page_01.jpg%22%7D%2C%7B%22link%22%3A%22https%3A%5C%2F%5C%2Fmerdekacoppergold.com%5C%2Fwp-content%5C%2Fuploads%5C%2F2022%5C%2F06%5C%2FMDKA_2021_Laporan-Keberlanjutan.pdf%22%2C%22name%22%3A%22Laporan%20Keberlanjutan%202021%22%2C%22previewImage%22%3A%22https%3A%5C%2F%5C%2Fmerdekacoppergold.com%5C%2Fwp-content%5C%2Fuploads%5C%2F2022%5C%2F06%5C%2FMDKA_2021_Laporan-Keberlanjutan.jpg%22%7D%2C%7B%22link%22%3A%22https%3A%5C%2F%5C%2Fmerdekacoppergold.com%5C%2Fwp-content%5C%2Fuploads%5C%2F2022%5C%2F06%5C%2FMDKA_2020_Laporan-Keberlanjutan.pdf%22%2C%22name%22%3A%22Laporan%20Keberlanjutan%202020%22%2C%22previewImage%22%3A%22https%3A%5C%2F%5C%2Fmerdekacoppergold.com%5C%2Fwp-content%5C%2Fuploads%5C%2F2022%5C%2F06%5C%2FMDKA_2020_Laporan-Keberlanjutan.jpg%22%7D%2C%7B%22link%22%3A%22https%3A%5C%2F%5C%2Fmerdekacoppergold.com%5C%2Fwp-content%5C%2Fuploads%5C%2F2022%5C%2F06%5C%2FMDKA_2019_Laporan-Keberlanjutan.pdf%22%2C%22name%22%3A%22Laporan%20Keberlanjutan%202019%22%2C%22previewImage%22%3A%22https%3A%5C%2F%5C%2Fmerdekacoppergold.com%5C%2Fwp-content%5C%2Fuploads%5C%2F2022%5C%2F06%5C%2FMDKA_2019_Laporan-Keberlanjutan.jpg%22%7D%2C%7B%22link%22%3A%22https%3A%5C%2F%5C%2Fmerdekacoppergold.com%5C%2Fwp-content%5C%2Fuploads%5C%2F2022%5C%2F06%5C%2FMDKA_2018_Laporan-Keberlanjutan.pdf%22%2C%22name%22%3A%22Laporan%20Keberlanjutan%202018%22%2C%22previewImage%22%3A%22https%3A%5C%2F%5C%2Fmerdekacoppergold.com%5C%2Fwp-content%5C%2Fuploads%5C%2F2022%5C%2F06%5C%2FMDKA_2018_Laporan-Keberlanjutan.jpg%22%7D%5D%2C%22widgetTitle%22%3A%22%22%2C%22layout%22%3A%22grid%22%2C%22showIcon%22%3Afalse%2C%22icon%22%3A%22icon-1%22%2C%22previewImageSize%22%3A200%2C%22showDownloadLink%22%3Afalse%2C%22downloadLinkText%22%3A%22Download%22%2C%22width%22%3A%22100%25%22%2C%22heightFactor%22%3A1.41%2C%22iconColor%22%3A%22rgb%28222%2C%2043%2C%2051%29%22%2C%22nameColor%22%3A%22rgb%28255%2C%20255%2C%20255%29%22%2C%22downloadColor%22%3A%22rgb%2828%2C%20145%2C%20255%29%22%2C%22backgroundColor%22%3Anull%2C%22fileBackgroundColor%22%3Anull%2C%22widgetTitleColor%22%3Anull%2C%22nameFontSize%22%3A12%2C%22downloadFontSize%22%3A13%2C%22widgetTitleFontSize%22%3A18%2C%22widgetId%22%3A%223%22%7D\" \n                data-elfsight-pdf-embed-version=\"1.1.1\"\n                data-elfsight-widget-id=\"elfsight-pdf-embed-3\">\n            <\/div>\n            [\/vc_column_text][\/vc_column][vc_column]<style>.ld_spacer_6a5e5761804ad{height:30px;}<\/style>\n<div class=\"ld-empty-space ld_spacer_6a5e5761804ad\"><\/div>[\/vc_column][\/vc_row][\/vc_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>[vc_section parallax=&#8221;enable_parallax&#8221; bg_position=&#8221;center center&#8221; css=&#8221;.vc_custom_1694673588824{border-bottom-width: 1px !important;padding-top: 350px !important;background-image: url(https:\/\/merdekacoppergold.com\/wp-content\/uploads\/2022\/08\/MCG-Keberlanjutan-Home.jpg?id=22530) !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;border-bottom-color: #476c43 !important;border-bottom-style: solid !important;}&#8221;][\/vc_section][vc_section css=&#8221;.vc_custom_1655038867629{padding-top: 30px !important;background-color: rgba(71,108,67,0.05) !important;*background-color: rgb(71,108,67) !important;}&#8221;][vc_row gap=&#8221;35&#8243;][vc_column enable_pin=&#8221;enable_pin&#8221; width=&#8221;1\/4&#8243; css=&#8221;.vc_custom_1655324834968{margin-bottom: 40px !important;}&#8221;][\/vc_column][vc_column width=&#8221;1\/2&#8243;][vc_separator color=&#8221;custom&#8221; accent_color=&#8221;rgba(71, 108, 67, 0.25)&#8221; css=&#8221;.vc_custom_1655038349389{margin-bottom: 30px !important;}&#8221;][vc_column_text]The Company has an Internal Audit Unit responsible for providing an independent assessment [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":18267,"parent":21169,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-21320","page","type-page","status-publish","has-post-thumbnail","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.0 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Internal Audit Unit &#8211; PT Merdeka Copper Gold Tbk<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/merdekacoppergold.com\/en\/sustainability\/governance\/internal-audit-unit\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Internal Audit Unit &#8211; PT Merdeka Copper Gold Tbk\" \/>\n<meta property=\"og:description\" content=\"[vc_section parallax=&#8221;enable_parallax&#8221; bg_position=&#8221;center center&#8221; css=&#8221;.vc_custom_1694673588824{border-bottom-width: 1px !important;padding-top: 350px !important;background-image: url(https:\/\/merdekacoppergold.com\/wp-content\/uploads\/2022\/08\/MCG-Keberlanjutan-Home.jpg?id=22530) !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;border-bottom-color: #476c43 !important;border-bottom-style: solid !important;}&#8221;][\/vc_section][vc_section css=&#8221;.vc_custom_1655038867629{padding-top: 30px !important;background-color: rgba(71,108,67,0.05) !important;*background-color: rgb(71,108,67) !important;}&#8221;][vc_row gap=&#8221;35&#8243;][vc_column enable_pin=&#8221;enable_pin&#8221; 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