INTERNAL CONTROL UNIT

Internal Control Unit that the execute internal control monetary and company operational

LEGAL FUNDAMENT
Indonesia Law Number 19 Year 2003 about Institute of Effort Publik Ownership (BUMN) : Section 67
Indonesia Government Regulation Number 94 Year 1999 about Jasa Tirta II Public Corporation: Section, 46, 47 and 48

GUIDANCE OF AUDIT
Decree Of Directors of Jasa Tirta II Public Corporation Number 1/310/KPTS/2000 August 18, 2000 about Public Inspection Guidance of Operational and Finance of Jasa Tirta II Public Corporation Internal Control Unit
Covering :

• Target, Scope, Step and Audit Workplan
• Preparation Of Audit
• Antecedent  Audit
• Continuation Audit
• Auditee of Activity Paper
• Result Report Of Audit
• Follow-Up Result Of Audit

FUNDAMENTAL DUTY AND FUNCTION of ICU

Authority of ICU :
Carry out of audit of finance, operational and company management system

Duty and Responsibility of ICU :

1. Proposal Submitting of RJP and of RKAP
2. Guidance compiling of observation and company inspection
3. Make an audit of to all in finance and operational, company management system, special area, administration and assignation of government and also give suggestion upon which for Board of Directors in order to executing completion of company management in the form of audit report result
4. Conducting assessment and examination to the result of periodic report or at any times from each; every company work unit of President Director Instruction
5. Execution monitoring of follow-up of finding, suggestion and ICU opinion and also external inspection in order to improve and completing operation of company management
6. Decreasing to the truth of denunciating or report about resistance, abuse or deviation in finance-related and operational conducted by company work unit 
7. Carrying out special inspection to the result of monetary examiner finding and operational or Managing Director Instruction which in its it Head of ICU can form Team Examiner
8. Annual and Quarterly report compiling of execution of follow-up and observation of suggestion and finding, recommends upon which Managing Director report to Monetary Board Of Examiners
9. Report compiling and duty execute in administration

CHECKED OBJECT

• Officer object
• Asset Remain object
• Levying object
• Technical object
• Defrayal object
• Earnings object
• Enterpasing object
• Assignation Of Government object

SPECIAL AUDIT
Special Audit Base

• Follow-up make an audit of finance or operational
• Instruction of President Director
• Observation of Society

PERSONNEL QUALIFICATION OF SIC
Minimum Conditions of Education and Training which must have by : 

• Auditor : Audit Elementary, Operational Audit
• Chief Team : Audit elementary, Operational Audit, Communications and Audit Psychology, Management Of Audit Duties
• Observation/Underwriter of reply : Audit elementary, Operational Audit, Communications and Audit Psychology, Management Of Audit Duties, Insincerity Audit