Improving the Internal Audit Function, Nindya Karya held a Supervision Sharing Session in the New Normal Era

Enhancing the Internal Audit Function, the Internal Audit Unit held an online Sharing Session related to "The Role of Internal Audit in Guarding the Organization and Digital Transformation in the New Normal Era" online. This sharing session was delivered by the Head of the Internal Supervisory Unit, Broto Hariadi, moderated by the Young Auditor, Cut Raisa, the Internal Supervisory Unit Division, which aims to provide an understanding of the various changes towards digitizing the audit method with electronic audit evidence. This is important to provide Internal Audit with an understanding of the current pandemic conditions (28/4).
In this sharing session, Broto Hariadi explained to Internal Audit the current conditions related to the corona virus pandemic (Covid-19), the changing circumstances made massive use of IT, where technology changed the way of doing business in almost all lines, in Nindya it is also a factor. business process support, supported by applications to improve service quality, new risks that require forms of control with appropriate IT systems and audit evidence in the form of electronic data. This requires the auditor to change the way that evidence is collected and analyzed.
Raisa as the moderator of the sharing session of this event explained that the Internal Supervisory Unit carried out remote auditing, namely the audit approach in which the auditors used technology to carry out the audit without visiting the auditee's office.
Nindya's people are expected to continue to develop their potential and always try to see the opportunities that exist to develop and advance the Company, especially during the Covid-19 pandemic like today, one of which is by mastering digital technology to support daily work processes.

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