{"id":14322,"date":"2022-03-03T16:24:10","date_gmt":"2022-03-03T09:24:10","guid":{"rendered":"https:\/\/mdk.hexfoundation.id\/?page_id=14322"},"modified":"2025-09-17T14:08:15","modified_gmt":"2025-09-17T07:08:15","slug":"unit-audit-internal","status":"publish","type":"page","link":"https:\/\/merdekacoppergold.com\/keberlanjutan\/tata-kelola\/unit-audit-internal\/","title":{"rendered":"Unit Audit Internal"},"content":{"rendered":"<p>[vc_section parallax=&#8221;enable_parallax&#8221; bg_position=&#8221;center center&#8221; css=&#8221;.vc_custom_1694671905424{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=22529) !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_6a5e4e3c20a01{height:10px;}<\/style>\n<div class=\"ld-empty-space ld_spacer_6a5e4e3c20a01\"><\/div><style>.ld_simple_heading_6a5e4e3c20b1e h5{color:rgb(0, 0, 0);}<\/style><div  class=\"lqd-simple-heading-wrap side-menu-head ld_simple_heading_6a5e4e3c20b1e\">\n<h5 class=\"lqd-simple-heading\">\n\t<a href=\"https:\/\/merdekacoppergold.com\/keberlanjutan\/\">Keberlanjutan<\/a><\/h5>\n<\/div><style>.ld_spacer_6a5e4e3c20c74{height:20px;}<\/style>\n<div class=\"ld-empty-space ld_spacer_6a5e4e3c20c74\"><\/div><style>.vc_accordion_6a5e4e3c34933 .accordion-title{font-size:16px;line-height:20px;font-weight:100;}.vc_accordion_6a5e4e3c34933 .accordion-title a{color:#000000;}.vc_accordion_6a5e4e3c34933 .accordion-item.active .accordion-title a{color:#476c43;}.vc_accordion_6a5e4e3c34933 .accordion-expander{color:rgb(0, 0, 0);}.vc_accordion_6a5e4e3c34933 .accordion-item.active .accordion-expander{color:#476c43;}<\/style><div class=\"accordion accordion-xs vc_accordion_6a5e4e3c34933\" id=\"vc_accordion_6a5e4e3c34933\"\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_6a5e4e3c34933\" 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\tLingkungan\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_6a5e4e3c20fec > ul > li > a{font-size:16px;line-height:20px;font-weight:100;letter-spacing:0px;color:rgb(0, 0, 0);}.ld_custom_menu_6a5e4e3c20fec > ul > li:not(:last-child){margin-bottom:10px;}.lqd-stickybar > .lqd-head-col > .header-module > .ld_custom_menu_6a5e4e3c20fec li{margin-inline-start:10px;}.ld_custom_menu_6a5e4e3c20fec > ul > li > a:hover, .ld_custom_menu_6a5e4e3c20fec li.is-active > a{color:#476c43;}<\/style><div  \n\tclass=\"lqd-fancy-menu lqd-custom-menu lqd-menu-td-none ld_custom_menu_6a5e4e3c20fec\"\n\t>\n\n<ul id=\"ld_custom_menu_6a5e4e3c20fec\" class=\"reset-ul   \" ><li id=\"menu-item-18902\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-18902\"><a href=\"https:\/\/merdekacoppergold.com\/keberlanjutan\/lingkungan\/\">Pendekatan Kami<\/a><\/li>\n<li id=\"menu-item-14497\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-14497\"><a href=\"https:\/\/merdekacoppergold.com\/keberlanjutan\/lingkungan\/air-dan-air-limbah\/\">Air dan Air Limbah<\/a><\/li>\n<li id=\"menu-item-14506\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-14506\"><a href=\"https:\/\/merdekacoppergold.com\/keberlanjutan\/lingkungan\/limbah\/\">Limbah<\/a><\/li>\n<li id=\"menu-item-27604\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-27604\"><a href=\"https:\/\/merdekacoppergold.com\/keberlanjutan\/lingkungan\/energi-2\/\">Energi<\/a><\/li>\n<li id=\"menu-item-14500\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-14500\"><a href=\"https:\/\/merdekacoppergold.com\/keberlanjutan\/lingkungan\/perubahan-iklim-2\/\">Perubahan Iklim<\/a><\/li>\n<li id=\"menu-item-14513\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-14513\"><a href=\"https:\/\/merdekacoppergold.com\/keberlanjutan\/lingkungan\/pascatambang-dan-keanekaragaman-hayati\/\">Pascatambang dan Keanekaragaman Hayati<\/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_6a5e4e3c34933\" 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\tKesehatan dan Keselamatan Kerja\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_6a5e4e3c282ee > ul > li > a{font-size:16px;line-height:20px;font-weight:100;letter-spacing:0px;color:rgb(0, 0, 0);}.ld_custom_menu_6a5e4e3c282ee > ul > li:not(:last-child){margin-bottom:10px;}.lqd-stickybar > .lqd-head-col > .header-module > .ld_custom_menu_6a5e4e3c282ee li{margin-inline-start:10px;}.ld_custom_menu_6a5e4e3c282ee > ul > li > a:hover, .ld_custom_menu_6a5e4e3c282ee li.is-active > a{color:#476c43;}<\/style><div  \n\tclass=\"lqd-fancy-menu lqd-custom-menu lqd-menu-td-none ld_custom_menu_6a5e4e3c282ee\"\n\t>\n\n<ul id=\"ld_custom_menu_6a5e4e3c282ee\" class=\"reset-ul   \" ><li id=\"menu-item-25691\" class=\"menu-item menu-item-type-custom menu-item-object-custom 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a{color:#476c43;}<\/style><div  \n\tclass=\"lqd-fancy-menu lqd-custom-menu lqd-menu-td-none ld_custom_menu_6a5e4e3c2b5c3\"\n\t>\n\n<ul id=\"ld_custom_menu_6a5e4e3c2b5c3\" class=\"reset-ul   \" ><li id=\"menu-item-25692\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-25692\"><a href=\"https:\/\/merdekacoppergold.com\/keberlanjutan\/karyawan\/\">Pendekatan Kami<\/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-1694671510555-a29f8cf5-7f45\" data-id=\"lqd-1694671510555-a29f8cf5-7f45\">\n                    <h4 class=\"accordion-title\" data-controls=\"lqd-1694671510555-a29f8cf5-7f45\" tabindex=\"-1\">\n                        <a tabindex=\"0\" class=\"collapsed\" data-toggle=\"collapse\"\n                           data-parent=\"#vc_accordion_6a5e4e3c34933\" href=\"#lqd-1694671510555-a29f8cf5-7f45\"\n                           aria-expanded=\"false\" aria-controls=\"lqd-1694671510555-a29f8cf5-7f45\">\n\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\tMasyarakat\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-1694671510555-a29f8cf5-7f45\" class=\"accordion-collapse collapse\"\n                     role=\"tabpanel\" aria-labelledby=\"heading_lqd-1694671510555-a29f8cf5-7f45\">\n                    <div class=\"accordion-content\">\n\t\t\t\t\t\t<style>.ld_custom_menu_6a5e4e3c2c533 > ul > li > a{font-size:16px;line-height:20px;font-weight:100;letter-spacing:0px;color:rgb(0, 0, 0);}.ld_custom_menu_6a5e4e3c2c533 > ul > li:not(:last-child){margin-bottom:10px;}.lqd-stickybar > .lqd-head-col > .header-module > .ld_custom_menu_6a5e4e3c2c533 li{margin-inline-start:10px;}.ld_custom_menu_6a5e4e3c2c533 > ul > li > a:hover, .ld_custom_menu_6a5e4e3c2c533 li.is-active > a{color:#476c43;}<\/style><div  \n\tclass=\"lqd-fancy-menu lqd-custom-menu lqd-menu-td-none ld_custom_menu_6a5e4e3c2c533\"\n\t>\n\n<ul id=\"ld_custom_menu_6a5e4e3c2c533\" class=\"reset-ul   \" ><li id=\"menu-item-25693\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-25693\"><a href=\"https:\/\/merdekacoppergold.com\/keberlanjutan\/masyarakat\/\">Pendekatan Kami<\/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-1694671511646-102b6584-2b16\" data-id=\"lqd-1694671511646-102b6584-2b16\">\n                    <h4 class=\"accordion-title\" data-controls=\"lqd-1694671511646-102b6584-2b16\" tabindex=\"-1\">\n                        <a tabindex=\"0\" class=\"collapsed\" data-toggle=\"collapse\"\n                           data-parent=\"#vc_accordion_6a5e4e3c34933\" href=\"#lqd-1694671511646-102b6584-2b16\"\n                           aria-expanded=\"false\" aria-controls=\"lqd-1694671511646-102b6584-2b16\">\n\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\tHak Asasi Manusia\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-1694671511646-102b6584-2b16\" class=\"accordion-collapse collapse\"\n                     role=\"tabpanel\" aria-labelledby=\"heading_lqd-1694671511646-102b6584-2b16\">\n                 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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_6a5e4e3c34933\" 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\tTata Kelola\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                 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menu-item-type-custom menu-item-object-custom menu-item-18511\"><a href=\"#\">Tata Kelola<\/a><\/li>\n<li id=\"menu-item-14280\" class=\"side-menu-tatakelola menu-item menu-item-type-post_type menu-item-object-page menu-item-14280\"><a href=\"https:\/\/merdekacoppergold.com\/keberlanjutan\/tata-kelola\/kerangka-tata-kelola-perusahaan\/\">Kerangka Tata Kelola Perusahaan<\/a><\/li>\n<li id=\"menu-item-14286\" class=\"side-menu-tatakelola menu-item menu-item-type-post_type menu-item-object-page menu-item-14286\"><a href=\"https:\/\/merdekacoppergold.com\/keberlanjutan\/tata-kelola\/anggaran-dasar\/\">Anggaran Dasar<\/a><\/li>\n<li id=\"menu-item-14315\" class=\"side-menu-tatakelola menu-item menu-item-type-post_type menu-item-object-page menu-item-14315\"><a href=\"https:\/\/merdekacoppergold.com\/keberlanjutan\/tata-kelola\/komite\/\">Komite<\/a><\/li>\n<li id=\"menu-item-14321\" class=\"side-menu-tatakelola menu-item menu-item-type-post_type menu-item-object-page menu-item-14321\"><a href=\"https:\/\/merdekacoppergold.com\/keberlanjutan\/tata-kelola\/sekretaris-perusahaan\/\">Sekretaris Perusahaan<\/a><\/li>\n<li id=\"menu-item-14325\" class=\"side-menu-tatakelola menu-item menu-item-type-post_type menu-item-object-page menu-item-14325\"><a href=\"https:\/\/merdekacoppergold.com\/keberlanjutan\/tata-kelola\/unit-audit-internal\/\">Unit Audit Internal<\/a><\/li>\n<li id=\"menu-item-14328\" class=\"side-menu-tatakelola menu-item menu-item-type-post_type menu-item-object-page menu-item-14328\"><a href=\"https:\/\/merdekacoppergold.com\/keberlanjutan\/tata-kelola\/pedoman-tata-kerja-direksi-dan-dewan-komisaris\/\">Pedoman Tata Kerja Direksi dan Dewan Komisaris<\/a><\/li>\n<li id=\"menu-item-14334\" class=\"side-menu-tatakelola menu-item menu-item-type-post_type menu-item-object-page menu-item-14334\"><a href=\"https:\/\/merdekacoppergold.com\/keberlanjutan\/tata-kelola\/sistem-pelaporan-pelanggaran\/\">Sistem Pelaporan Pelanggaran<\/a><\/li>\n<li id=\"menu-item-14339\" class=\"side-menu-tatakelola menu-item menu-item-type-post_type menu-item-object-page menu-item-14339\"><a href=\"https:\/\/merdekacoppergold.com\/keberlanjutan\/tata-kelola\/pedoman-perilaku\/\">Pedoman Perilaku<\/a><\/li>\n<li id=\"menu-item-14346\" class=\"side-menu-tatakelola menu-item menu-item-type-post_type menu-item-object-page menu-item-14346\"><a href=\"https:\/\/merdekacoppergold.com\/keberlanjutan\/tata-kelola\/pedoman-tata-kelola-perusahaan-yang-baik\/\">Pedoman Tata Kelola Perusahaan yang Baik<\/a><\/li>\n<li id=\"menu-item-14343\" class=\"side-menu-tatakelola menu-item menu-item-type-post_type menu-item-object-page menu-item-14343\"><a href=\"https:\/\/merdekacoppergold.com\/keberlanjutan\/tata-kelola\/anti-korupsi\/\">Anti Korupsi<\/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_6a5e4e3c34b70 h4{color:#476c43;}<\/style><div  class=\"lqd-simple-heading-wrap ld_simple_heading_6a5e4e3c34b70\">\n<h4 class=\"lqd-simple-heading\">\n\tUnit Audit Internal<\/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]Perseroan memiliki Unit Audit Internal yang bertanggung jawab untuk memberikan penilaian independen terhadap kecukupan dan efektivitas sistem pengendalian internal dan manajemen risiko Perseroan. Unit Audit Internal juga bertugas memastikan kualitas tata kelola Perseroan secara keseluruhan.<\/p>\n<p>Perseroan telah membentuk Unit Internal Audit berdasarkan Keputusan Edaran di Luar Rapat Direksi Perseroan tanggal 30 Januari 2015, yang telah disahkan berdasarkan Keputusan Edaran di Luar Rapat Dewan Komisaris Perseroan tanggal 30 Januari 2015. Saat ini, Ketua Unit Audit Internal Perseroan, yaitu Marco Sebastian.<\/p>\n<p>Piagam Unit Audit Internal ditinjau secara berkala oleh Direksi dan Dewan Komisaris, dengan pembaruan terakhir dilakukan pada tanggal 14 Oktober 2022. Piagam Unit Audit Internal menjadi landasan dan pedoman bagi tujuan, posisi, wewenang, tanggung jawab, dan ruang lingkup kegiatan audit internal.[\/vc_column_text]<style>.ld_spacer_6a5e4e3c34c7b{height:40px;}<\/style>\n<div class=\"ld-empty-space ld_spacer_6a5e4e3c34c7b\"><\/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\">Piagam Unit Audit Internal<\/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>Piagam Audit Internal<span class=\"fivo-docs-info\"><span class=\"fivo-docs-size\">1.2 MB<\/span><span class=\"fivo-docs-date\">17 Oktober 2022<\/span><\/span><\/a><\/div><\/div><!-- .fivo-docs-subcategories --><\/div><!-- .fivo-docs-category --><\/div><!-- .fivo-docs-wrapper -->[\/vc_column_text]<style>.ld_spacer_6a5e4e3c364cc{height:40px;}<\/style>\n<div class=\"ld-empty-space ld_spacer_6a5e4e3c364cc\"><\/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_6a5e4e3c36548{height:50px;}<\/style>\n<div class=\"ld-empty-space ld_spacer_6a5e4e3c36548\"><\/div>[\/vc_column][vc_column width=&#8221;1\/4&#8243;]<style>.ld_simple_heading_6a5e4e3c365ca h4{color:rgb(255, 255, 255);}.ld_simple_heading_6a5e4e3c365ca h4 {font-size:18px; 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bg_position=&#8221;center center&#8221; css=&#8221;.vc_custom_1694671905424{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=22529) !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]Perseroan memiliki Unit Audit Internal yang bertanggung jawab untuk memberikan penilaian independen terhadap [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":18266,"parent":14259,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-14322","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>Unit Audit Internal &#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\/keberlanjutan\/tata-kelola\/unit-audit-internal\/\" \/>\n<meta property=\"og:locale\" content=\"id_ID\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Unit Audit Internal &#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_1694671905424{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=22529) !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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