-
Notifications
You must be signed in to change notification settings - Fork 1
/
Copy pathaudit-internal.html
526 lines (488 loc) · 23.3 KB
/
audit-internal.html
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
<!DOCTYPE html>
<html lang="en">
<head>
<meta charset="utf-8">
<meta http-equiv="x-ua-compatible" content="ie=edge">
<title>New Campina - Governance</title>
<meta name="robots" content="noindex, follow" />
<meta name="description" content="">
<meta name="viewport" content="width=device-width, initial-scale=1, shrink-to-fit=no">
<!-- Favicon -->
<link rel="shortcut icon" type="image/x-icon" href="assets/images/campina/logo-campina.png">
<!-- CSS
============================================ -->
<!-- Icon Font CSS -->
<!-- <link rel="stylesheet" href="assets/css/plugins/pe-icon-7-stroke.css">
<link rel="stylesheet" href="assets/css/plugins/font-awesome.min.css"> -->
<!-- Plugins CSS -->
<!-- <link rel="stylesheet" href="assets/css/plugins/animate.min.css">
<link rel="stylesheet" href="assets/css/plugins/swiper-bundle.min.css">
<link rel="stylesheet" href="assets/css/plugins/odometer.min.css">
<link rel="stylesheet" href="assets/css/plugins/nice-select.css">
<link rel="stylesheet" href="assets/css/plugins/select2.min.css">
<link rel="stylesheet" href="assets/css/plugins/ion.rangeSlider.min.css"> -->
<!-- Main Style CSS -->
<!-- <link rel="stylesheet" href="assets/css/style.css"> -->
<!--====== Use the minified version files listed below for better performance and remove the files listed above ======-->
<link rel="stylesheet" href="assets/css/vendor/plugins.min.css">
<link rel="stylesheet" href="assets/css/style.min.css">
<!-- google fonts -->
<link
href="https://fonts.googleapis.com/css2?family=Poppins:ital,wght@0,100;0,200;0,300;0,400;0,500;0,600;0,700;0,800;0,900;1,100;1,200;1,300;1,400;1,500;1,600;1,700;1,800;1,900&display=swap"
rel="stylesheet">
<link
href="https://fonts.googleapis.com/css2?family=Nunito:ital,wght@0,200;0,300;0,400;0,500;0,600;0,700;0,800;0,900;0,1000;1,200;1,300;1,400;1,500;1,600;1,700;1,800;1,900;1,1000&display=swap"
rel="stylesheet">
<!-- custom styles -->
<link rel="stylesheet" href="assets/css/custom.css">
</head>
<body>
<div class="header-area p-0">
<!-- Topbar Start -->
<div class="topbar container">
<div class="topbar-left">
<div class="topbar-menu">
<a href="index.html" class="topbar-menu-link active">Fun Creator</a>
<a href="corporate.html" class="topbar-menu-link">Professional & Corporate</a>
</div>
</div>
<div class="topbar-right">
<div class="topbar-action">
<a href="">Campina Store</a>
<div class="topbar-action-translation">
<a href="" class="active">ID</a>
<hr class="divider">
<a href="">EN</a>
</div>
</div>
</div>
</div>
<!-- Topbar End -->
<!-- Header Start -->
<div class="container">
<div class="header header-sticky bg-white d-none d-lg-block">
<div class="row align-items-center">
<div class="col-lg-5">
<div class="header-menu header-menu-left">
<ul class="nav-menu">
<li>
<a href="#">PRODUCT</a>
<ul class="sub-menu">
<li><a href="#">Store</a></li>
<li><a href="product.html">Product Campina</a></li>
</ul>
</li>
<li class="menu-item-has-children">
<a href="#">FUN CREATOR</a>
<ul class="sub-menu">
<li><a href="fun-creator.html">Kreasi Es Krim Campina</a></li>
<li><a href="#">Artikel/Blog</a></li>
</ul>
</li>
</ul>
</div>
</div>
<div class="col-lg-2 position-relative d-flex justify-content-center">
<!-- Header Logo Start -->
<div class="header-logo">
<a href="index.html"><img src="assets/images/campina/logo-campina.png" alt="Logo" height="126"></a>
</div>
<!-- Header Logo End -->
</div>
<div class="col-lg-5">
<div class="header-menu header-menu-right">
<ul class="nav-menu">
<li>
<a href="#">LIFE AT CAMPINA</a>
<ul class="sub-menu">
<li><a href="life-at-campina.html">Working at Campina</a></li>
<li><a href="#">Campina Job Apply</a></li>
</ul>
</li>
<li>
<a href="#">KONTAK</a>
<ul class="sub-menu">
<li><a href="#">Kantor Pusat</a></li>
<li><a href="#">Kantor Pemasaran, Penjualan & Distribusi</a></li>
<li><a href="#">Hubungan Investor</a></li>
<li><a href="#">Cabang Penjualan</a></li>
<li><a href="#">Join Reseller</a></li>
<li class="menu-item-has-children">
<a href="#">Layanan Konsumen</a>
<ul class="sub-sub-menu">
<li><a href="#">FAQ</a></li>
<li><a href="#">Hotline</a></li>
<li><a href="#">Pertanyaan dan Saran</a></li>
<li><a href="#">Syarat & Ketentuan</a></li>
<li><a href="#">Pernyataan Privasi</a></li>
<li><a href="#">Komplain</a></li>
</ul>
</li>
</ul>
</li>
<li><a href="#"><i class="pe-7s-search"></i></a></li>
</ul>
</div>
</div>
</div>
</div>
</div>
<!-- Header End -->
</div>
<!-- Header Mobile Start -->
<div class="header-mobile section d-lg-none">
<!-- Header Mobile top Start -->
<div class="header-mobile-top header-sticky">
<div class="canvas-action justify-content-around pt-0">
<a class="action active m-0" href="index.html">Fun Creator</a>
<a class="action m-0" href="corporate.html">Professional & Corporate</a>
</div>
<div class="container">
<div class="row row-cols-3 gx-2 align-items-center">
<div class="col">
<!-- Header Toggle Start -->
<div class="header-toggle">
<button class="mobile-menu-open">
<span></span>
<span></span>
<span></span>
</button>
</div>
<!-- Header Toggle End -->
</div>
<div class="col">
<!-- Header Logo Start -->
<div class="header-logo text-center">
<a href="index.html"><img src="assets/images/campina/logo-campina.png" alt="Logo" height="50"></a>
</div>
<!-- Header Logo End -->
</div>
<div class="col">
<div class="topbar-right">
<div class="topbar-action justify-content-end">
<div class="topbar-action-translation">
<a href="" class="active">ID</a>
<hr class="divider">
<a href="">EN</a>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
<!-- Header Mobile top End -->
<!-- Header Mobile Bottom End -->
<div class="header-mobile-bottom">
<div class="container">
<!-- Header Search Start -->
<div class="header-search">
<form action="#">
<input type="text" placeholder="Enter your search key ... ">
<button><i class="pe-7s-search"></i></button>
</form>
</div>
<!-- Header Search End -->
</div>
</div>
<!-- Header Mobile Bottom End -->
</div>
<!-- Header Mobile End -->
<!-- off Canvas Start -->
<div class="off-canvas-box">
<!-- Canvas Action Start -->
<div class="canvas-action justify-content-around">
<a class="action active m-0" href="index.html">Fun Creator</span></a>
<a class="action m-0" href="corporate.html">Professional & Corporate</span></a>
</div>
<!-- Canvas Action end -->
<!-- Canvas Close bar Start -->
<div class="canvas-close-bar">
<span>Menu</span>
<a class="menu-close" href="javascript:;"><i class="pe-7s-angle-left"></i></a>
</div>
<!-- Canvas Close bar End -->
<!-- Canvas Menu Start -->
<div class="canvas-menu">
<nav>
<ul class="nav-menu fun">
<li>
<a href="#">PRODUCT</a>
<ul class="sub-menu">
<li><a href="#">Store</a></li>
<li><a href="product.html">Product Campina</a></li>
</ul>
</li>
<li>
<a href="#">FUN CREATOR</a>
<ul class="sub-menu">
<li><a href="fun-creator.html">Kreasi Es Krim Campina</a></li>
<li><a href="#">Artikel/Blog</a></li>
</ul>
</li>
<li>
<a href="#">LIFE AT CAMPINA</a>
<ul class="sub-menu">
<li><a href="life-at-campina.html">Working at Campina</a></li>
<li><a href="#">Campina Job Apply</a></li>
</ul>
</li>
<li>
<a href="#">KONTAK</a>
<ul class="sub-menu">
<li><a href="#">Kantor Pusat</a></li>
<li><a href="#">Kantor Pemasaran, Penjualan & Distribusi</a></li>
<li><a href="#">Hubungan Investor</a></li>
<li><a href="#">Cabang Penjualan</a></li>
<li><a href="#">Join Reseller</a></li>
<li>
<a href="#">Layanan Konsumen</a>
<ul class="sub-menu">
<li><a href="#">FAQ</a></li>
<li><a href="#">Hotline</a></li>
<li><a href="#">Pertanyaan dan Saran</a></li>
<li><a href="#">Syarat & Ketentuan</a></li>
<li><a href="#">Pernyataan Privasi</a></li>
<li><a href="#">Komplain</a></li>
</ul>
</li>
</ul>
</li>
</ul>
</nav>
</div>
<!-- Canvas Menu End -->
</div>
<!-- off Canvas End -->
<div class="menu-overlay"></div>
<!-- page title section -->
<div class="page-title position-relative d-flex justify-content-center align-items-center gradient-overlay">
<img src="assets/images/campina/bg-other.png" alt="background life at campina">
<div class="page-title-wrapper position-absolute container d-flex flex-column align-items-center justify-content-center">
<h1 class="text-white text-center">Corporate Governance</h1>
</div>
</div>
<div class="accordion d-block d-lg-none" id="nav-mobile-wrapper">
<div class="accordion-item">
<h2 class="accordion-header">
<button class="accordion-button rounded-0" type="button" data-bs-toggle="collapse" data-bs-target="#nav-mobile" aria-expanded="true" aria-controls="nav-mobile">
Audit Internal
</button>
</h2>
<div id="nav-mobile" class="accordion-collapse collapse border-0" data-bs-parent="#nav-mobile-wrapper">
<div class="accordion-body p-0">
<nav class="nav flex-column m-0 sidebar border-0">
<a class="nav-link py-3 text-black border-bottom" href="komite-audit.html">Komite Audit</a>
<a class="nav-link py-3 text-black border-bottom" href="sekretaris-perusahaan.html">Sekretaris Perusahaan</a>
<a class="nav-link py-3 text-black border-bottom active" href="audit-internal.html">Audit Internal</a>
<a class="nav-link py-3 text-black border-bottom" href="pedoman-kerja.html">Pedoman Kerja</a>
<a class="nav-link py-3 text-black border-bottom" href="pedoman-perilaku.html">Pedoman Perilaku</a>
<a class="nav-link py-3 text-black border-bottom" href="pernyataan-independensi.html">Pernyataan Independensi</a>
<a class="nav-link py-3 text-black border-bottom" href="#">WBS Sistem</a>
</nav>
</div>
</div>
</div>
</div>
<div class="life-at-campina-page-content pb-5">
<div class="container pb-5">
<div class="row justify-content-between">
<div class="col-lg-4 mb-5 d-none d-lg-block">
<nav class="nav flex-column m-0">
<a class="nav-link py-3 text-black border-top border-bottom" href="komite-audit.html">Komite Audit</a>
<a class="nav-link py-3 text-black border-bottom" href="sekretaris-perusahaan.html">Sekretaris Perusahaan</a>
<a class="nav-link py-3 text-black border-bottom active" href="audit-internal.html">Audit Internal</a>
<a class="nav-link py-3 text-black border-bottom" href="pedoman-kerja.html">Pedoman Kerja</a>
<a class="nav-link py-3 text-black border-bottom" href="pedoman-perilaku.html">Pedoman Perilaku</a>
<a class="nav-link py-3 text-black border-bottom" href="pernyataan-independensi.html">Pernyataan Independensi</a>
<a class="nav-link py-3 text-black border-bottom" href="#">WBS Sistem</a>
</nav>
</div>
<div class="col-lg-6">
<div class="accordion accordion-flush mb-5">
<div class="accordion-item">
<div class="accordion-collapse collapse show border-0">
<div class="accordion-body px-0">
<p class="text-black" style="font-weight: 500;">The functions, duties, and scope of work of Internal Audit are governed by the Board of Directors. These include the role to review the accuracy and reliability of financial reporting, policies, and procedures, ensuring the effectiveness of the internal control system in each unit, including proper security of assets and routine assessment of the company’s operational efficiency levels. All Internal Audit reports are submitted directly to the President Director. Dining Retnowati serves as Internal Audit Head.</p>
</div>
</div>
</div>
</div>
<div class="accordion accordion-flush mb-5">
<div class="accordion-item">
<h2 class="accordion-header border-bottom">
<div class="accordion-button collapsed text-black no-icon p-0" style="font-size: 24px; font-weight: 700;">
SK Keputusan Piagam Audit Internal
</div>
</h2>
<div class="accordion-collapse collapse show pt-5 border-0">
<div class="accordion-body px-0">
<div class="list-group">
<a href="#" class="list-group-item d-flex align-items-center px-0 border-0 pb-4 mb-3" style="border-bottom: 1px solid #dee2e6 !important;">
<img src="assets/images/campina/icon-pdf.png" alt="pdf icon" class="me-3">
<p class="text-black m-0 flex-grow-1" style="font-size: 16px; font-weight: 400;">SK Keputusan Piagam Audit Internal</p>
<img src="assets/images/campina/icon-download-yellow.png" alt="download icon">
</a>
</div>
</div>
</div>
</div>
</div>
<div class="accordion accordion-flush mb-5">
<div class="accordion-item">
<h2 class="accordion-header border-bottom">
<div class="accordion-button collapsed text-black no-icon p-0" style="font-size: 24px; font-weight: 700;">
Piagam Audit Internal
</div>
</h2>
<div class="accordion-collapse collapse show pt-5 border-0">
<div class="accordion-body px-0">
<div class="list-group">
<a href="#" class="list-group-item d-flex align-items-center px-0 border-0 pb-4 mb-3" style="border-bottom: 1px solid #dee2e6 !important;">
<img src="assets/images/campina/icon-pdf.png" alt="pdf icon" class="me-3">
<p class="text-black m-0 flex-grow-1" style="font-size: 16px; font-weight: 400;">Piagam Audit Internal</p>
<img src="assets/images/campina/icon-download-yellow.png" alt="download icon">
</a>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
<!-- footer -->
<div class="bg-dark position-relative">
<div class="container-fluid">
<!-- footer top -->
<div id="footer-top">
<img src="assets/images/campina/logo-campina.png" height="88" alt="logo campina" class="mb-5">
<div class="row justify-content-between mb-5">
<div class="col-lg-3 mb-5 mb-lg-0">
<h6 style="font-weight: 700;" class="text-white mb-5">Professional & Corporate</h6>
<div class="d-flex flex-column" style="gap: 18px;">
<a href="about-us.html" style="font-weight: 400;" class="text-white">About</a>
<a href="sustain-report.html" style="font-weight: 400;" class="text-white">Sustainability Report</a>
<a href="#" style="font-weight: 400;" class="text-white">Press Release</a>
<a href="#" style="font-weight: 400;" class="text-white">News & Event</a>
</div>
</div>
<div class="col-lg-3 mb-5 mb-lg-0">
<h6 style="font-weight: 700;" class="text-white mb-5">Campina Fun Creator</h6>
<div class="d-flex flex-column" style="gap: 18px;">
<a href="product.html" style="font-weight: 400;" class="text-white">Product</a>
<a href="fun-creator.html" style="font-weight: 400;" class="text-white">Kreasi Es Krim</a>
<a href="life-at-campina.html" style="font-weight: 400;" class="text-white">Karir</a>
<a href="article-blog.html" style="font-weight: 400;" class="text-white">Blog/Artikel</a>
</div>
</div>
<div class="col-lg-2 mb-5 mb-lg-0">
<h6 style="font-weight: 700;" class="text-white mb-5">Kontak</h6>
<div class="d-flex flex-column" style="gap: 18px;">
<a href="#" style="font-weight: 400;" class="text-white">Kantor Pusat</a>
<a href="join-reseller.html" style="font-weight: 400;" class="text-white">Join Reseller</a>
<a href="#" style="font-weight: 400;" class="text-white">FAQ</a>
</div>
</div>
<div class="col-lg-3 mb-5 mb-lg-0">
<h6 style="font-weight: 700;" class="text-white mb-5">Head Office</h6>
<div class="d-flex flex-column" style="gap: 18px;">
<p style="font-weight: 400;" class="text-white">Jl. Raya Rungkut Industri II No.15, Tenggilis Mejoyo, Kec. Tenggilis Mejoyo, Kota SBY, Jawa Timur 60292</p>
</div>
<h6 style="font-weight: 700;" class="text-white my-5">Marketing, Sales & Distribution</h6>
<div class="d-flex flex-column" style="gap: 18px;">
<p style="font-weight: 400;" class="text-white">Jl. Rawa Terate 1 No. 5 Pulo Gadung, Jakarta Timur, DKI Jakarta, Indonesia</p>
</div>
</div>
</div>
<div class="row mt-5">
<div class="col-lg-6 mb-5 mb-lg-0">
<div class="d-flex align-items-lg-center flex-column flex-lg-row">
<h6 style="font-weight: 700;" class="text-white me-5">Connect with us</h6>
<div id="social-icons" class="d-flex gap-3">
<a href="#">
<img src="assets/images/campina/icon-instagram-active.png" width="54" alt="icon instagram" class="hover">
<img src="assets/images/campina/icon-instagram.png" width="54" alt="icon instagram">
</a>
<a href="#">
<img src="assets/images/campina/icon-tiktok-active.png" width="54" alt="icon tiktok" class="hover">
<img src="assets/images/campina/icon-tiktok.png" width="54" alt="icon tiktok">
</a>
<a href="#">
<img src="assets/images/campina/icon-youtube-active.png" width="54" alt="icon youtube" class="hover">
<img src="assets/images/campina/icon-youtube.png" width="54" alt="icon youtube">
</a>
<a href="#">
<img src="assets/images/campina/icon-twitter-active.png" width="54" alt="icon twitter" class="hover">
<img src="assets/images/campina/icon-twitter.png" width="54" alt="icon twitter">
</a>
<a href="#">
<img src="assets/images/campina/icon-facebook-active.png" width="54" alt="icon facebook" class="hover">
<img src="assets/images/campina/icon-facebook.png" width="54" alt="icon facebook">
</a>
</div>
</div>
</div>
<div class="col-lg-6">
<div class="d-flex flex-column align-items-start">
<h6 style="font-weight: 700;" class="text-white mb-5">Download aplikasi Campina</h6>
<div style="margin-bottom: 18px">
<a href="#" style="margin-right: 13px;"><img src="assets/images/campina/play-store.png" alt="get it on play store"></a>
<a href="#"><img src="assets/images/campina/app-store.png" alt="download on app store"></a>
</div>
</div>
</div>
</div>
</div>
<!-- footer bottom -->
<div id="footer-bottom">
<div class="d-flex flex-column flex-lg-row justify-content-between align-items-lg-center">
<p style="font-weight: 400; font-size: 14px;" class="text-white">Copyright ©2023 PT Campina Ice Cream Tbk</p>
<div style="font-weight: 400; font-size: 14px;" class="text-white">
<a href="#">Legal Disclaimer</a>
<span class="mx-2">|</span>
<a href="#">Privacy Policy</a>
<span class="mx-2">|</span>
<a href="#">Fair Usage Policy</a>
<span class="mx-2">|</span>
<a href="#">Cookies Policy</a>
</div>
</div>
</div>
</div>
</div>
<!-- floating -->
<a href="#" class="position-fixed mitra-campina">
<img src="assets/images/campina/mitra-campina.png" alt="mitra campina">
</a>
<!--Back To Start-->
<a href="#" class="back-to-top">
<i class="pe-7s-angle-up"></i>
</a>
<!--Back To End-->
<!-- JS
============================================ -->
<!-- Modernizer & jQuery JS -->
<script src="assets/js/vendor/modernizr-3.11.2.min.js"></script>
<script src="assets/js/vendor/jquery-3.5.1.min.js"></script>
<!-- Bootstrap JS -->
<!-- <script src="assets/js/plugins/popper.min.js"></script>
<script src="assets/js/plugins/bootstrap.min.js"></script> -->
<!-- Plugins JS -->
<!-- <script src="assets/js/plugins/swiper-bundle.min.js"></script>
<script src="assets/js/plugins/ajax-contact.js"></script>
<script src="assets/js/plugins/appear.js"></script>
<script src="assets/js/plugins/odometer.min.js"></script>
<script src="assets/js/plugins/jquery.nice-select.min.js"></script>
<script src="assets/js/plugins/select2.min.js"></script>
<script src="assets/js/plugins/ion.rangeSlider.min.js"></script>
<script src="assets/js/plugins/jquery.zoom.min.js"></script> -->
<!--====== Use the minified version files listed below for better performance and remove the files listed above ======-->
<script src="assets/js/plugins.min.js"></script>
<!-- Main JS -->
<script src="assets/js/main.js"></script>
<!-- custom -->
<script src="assets/js/custom.js"></script>
</body>
</html>