{"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_69bbc40721d48{height:10px;}<\/style>\n<div class=\"ld-empty-space ld_spacer_69bbc40721d48\"><\/div><style>.ld_simple_heading_69bbc40721e93 h5{color:rgb(0, 0, 0);}<\/style><div  class=\"lqd-simple-heading-wrap side-menu-head ld_simple_heading_69bbc40721e93\">\n<h5 class=\"lqd-simple-heading\">\n\t<a href=\"https:\/\/merdekacoppergold.com\/en\/sustainability\/\">Sustainability<\/a><\/h5>\n<\/div><style>.ld_spacer_69bbc4072207a{height:20px;}<\/style>\n<div class=\"ld-empty-space ld_spacer_69bbc4072207a\"><\/div><style>.vc_accordion_69bbc4073e89d .accordion-title{font-size:16px;line-height:20px;font-weight:100;}.vc_accordion_69bbc4073e89d .accordion-title a{color:#000000;}.vc_accordion_69bbc4073e89d .accordion-item.active .accordion-title a{color:#476c43;}.vc_accordion_69bbc4073e89d .accordion-expander{color:rgb(0, 0, 0);}.vc_accordion_69bbc4073e89d .accordion-item.active .accordion-expander{color:#476c43;}<\/style><div class=\"accordion accordion-xs vc_accordion_69bbc4073e89d\" id=\"vc_accordion_69bbc4073e89d\"\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_69bbc4073e89d\" 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_69bbc4072239b > ul > li > a{font-size:16px;line-height:20px;font-weight:100;letter-spacing:0px;color:rgb(0, 0, 0);}.ld_custom_menu_69bbc4072239b > ul > li:not(:last-child){margin-bottom:10px;}.lqd-stickybar > .lqd-head-col > .header-module > .ld_custom_menu_69bbc4072239b li{margin-inline-start:10px;}.ld_custom_menu_69bbc4072239b > ul > li > a:hover, .ld_custom_menu_69bbc4072239b li.is-active > a{color:#476c43;}<\/style><div  \n\tclass=\"lqd-fancy-menu lqd-custom-menu lqd-menu-td-none ld_custom_menu_69bbc4072239b\"\n\t>\n\n<ul id=\"ld_custom_menu_69bbc4072239b\" 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_69bbc4073e89d\" 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_69bbc407285d1 > ul > li > a{font-size:16px;line-height:20px;font-weight:100;letter-spacing:0px;color:rgb(0, 0, 0);}.ld_custom_menu_69bbc407285d1 > ul > li:not(:last-child){margin-bottom:10px;}.lqd-stickybar > .lqd-head-col > .header-module > .ld_custom_menu_69bbc407285d1 li{margin-inline-start:10px;}.ld_custom_menu_69bbc407285d1 > ul > li > a:hover, .ld_custom_menu_69bbc407285d1 li.is-active > a{color:#476c43;}<\/style><div  \n\tclass=\"lqd-fancy-menu lqd-custom-menu lqd-menu-td-none ld_custom_menu_69bbc407285d1\"\n\t>\n\n<ul id=\"ld_custom_menu_69bbc407285d1\" 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_69bbc4073e89d\" 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_69bbc40735e88 > ul > li > a{font-size:16px;line-height:20px;font-weight:100;letter-spacing:0px;color:rgb(0, 0, 0);}.ld_custom_menu_69bbc40735e88 > ul > li:not(:last-child){margin-bottom:10px;}.lqd-stickybar > .lqd-head-col > .header-module > .ld_custom_menu_69bbc40735e88 li{margin-inline-start:10px;}.ld_custom_menu_69bbc40735e88 > ul > li > a:hover, .ld_custom_menu_69bbc40735e88 li.is-active > a{color:#476c43;}<\/style><div  \n\tclass=\"lqd-fancy-menu lqd-custom-menu lqd-menu-td-none ld_custom_menu_69bbc40735e88\"\n\t>\n\n<ul id=\"ld_custom_menu_69bbc40735e88\" 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_69bbc4073e89d\" 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_69bbc4073777c > ul > li > a{font-size:16px;line-height:20px;font-weight:100;letter-spacing:0px;color:rgb(0, 0, 0);}.ld_custom_menu_69bbc4073777c > ul > li:not(:last-child){margin-bottom:10px;}.lqd-stickybar > .lqd-head-col > .header-module > .ld_custom_menu_69bbc4073777c li{margin-inline-start:10px;}.ld_custom_menu_69bbc4073777c > ul > li > a:hover, .ld_custom_menu_69bbc4073777c li.is-active > a{color:#476c43;}<\/style><div  \n\tclass=\"lqd-fancy-menu lqd-custom-menu lqd-menu-td-none ld_custom_menu_69bbc4073777c\"\n\t>\n\n<ul id=\"ld_custom_menu_69bbc4073777c\" 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_69bbc4073e89d\" 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_69bbc40738d8d > ul > li > a{font-size:16px;line-height:20px;font-weight:100;letter-spacing:0px;color:rgb(0, 0, 0);}.ld_custom_menu_69bbc40738d8d > ul > li:not(:last-child){margin-bottom:10px;}.lqd-stickybar > .lqd-head-col > .header-module > .ld_custom_menu_69bbc40738d8d li{margin-inline-start:10px;}.ld_custom_menu_69bbc40738d8d > ul > li > a:hover, .ld_custom_menu_69bbc40738d8d li.is-active > a{color:#476c43;}<\/style><div  \n\tclass=\"lqd-fancy-menu lqd-custom-menu lqd-menu-td-none ld_custom_menu_69bbc40738d8d\"\n\t>\n\n<ul id=\"ld_custom_menu_69bbc40738d8d\" 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_69bbc4073e89d\" 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_69bbc4073a33c > ul > li > a{font-size:16px;line-height:20px;font-weight:100;color:rgb(0, 0, 0);}.ld_custom_menu_69bbc4073a33c > ul > li:not(:last-child){margin-bottom:10px;}.lqd-stickybar > .lqd-head-col > .header-module > .ld_custom_menu_69bbc4073a33c li{margin-inline-start:10px;}.ld_custom_menu_69bbc4073a33c > ul > li > a:hover, .ld_custom_menu_69bbc4073a33c li.is-active > a{color:#476c43;}<\/style><div  \n\tclass=\"lqd-fancy-menu lqd-custom-menu lqd-menu-td-none ld_custom_menu_69bbc4073a33c\"\n\t>\n\n<ul id=\"ld_custom_menu_69bbc4073a33c\" 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_69bbc4073eba1 h4{color:#476c43;}<\/style><div  class=\"lqd-simple-heading-wrap ld_simple_heading_69bbc4073eba1\">\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_69bbc4073ecda{height:40px;}<\/style>\n<div class=\"ld-empty-space ld_spacer_69bbc4073ecda\"><\/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_69bbc407409b9{height:40px;}<\/style>\n<div class=\"ld-empty-space ld_spacer_69bbc407409b9\"><\/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_69bbc40740a51{height:50px;}<\/style>\n<div class=\"ld-empty-space ld_spacer_69bbc40740a51\"><\/div>[\/vc_column][vc_column width=&#8221;1\/4&#8243;]<style>.ld_simple_heading_69bbc40740aea h4{color:rgb(255, 255, 255);}.ld_simple_heading_69bbc40740aea h4 {font-size:18px; } .ld_simple_heading_69bbc40740aea h4 {line-height:24px; } .ld_simple_heading_69bbc40740aea h4 {--element-line-height:24px; } .ld_simple_heading_69bbc40740aea h4 {letter-spacing:0; } <\/style><div  class=\"lqd-simple-heading-wrap ld_simple_heading_69bbc40740aea\">\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%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_69bbc40740e3f{height:30px;}<\/style>\n<div class=\"ld-empty-space ld_spacer_69bbc40740e3f\"><\/div>[\/vc_column][\/vc_row][\/vc_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>[vc_section parallax=&#8221;enable_parallax&#8221; 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