{"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_6a353f230954e{height:10px;}<\/style>\n<div class=\"ld-empty-space ld_spacer_6a353f230954e\"><\/div><style>.ld_simple_heading_6a353f230967a h5{color:rgb(0, 0, 0);}<\/style><div  class=\"lqd-simple-heading-wrap side-menu-head ld_simple_heading_6a353f230967a\">\n<h5 class=\"lqd-simple-heading\">\n\t<a href=\"https:\/\/merdekacoppergold.com\/en\/sustainability\/\">Sustainability<\/a><\/h5>\n<\/div><style>.ld_spacer_6a353f23097e3{height:20px;}<\/style>\n<div class=\"ld-empty-space ld_spacer_6a353f23097e3\"><\/div><style>.vc_accordion_6a353f232c6eb .accordion-title{font-size:16px;line-height:20px;font-weight:100;}.vc_accordion_6a353f232c6eb .accordion-title a{color:#000000;}.vc_accordion_6a353f232c6eb .accordion-item.active .accordion-title a{color:#476c43;}.vc_accordion_6a353f232c6eb .accordion-expander{color:rgb(0, 0, 0);}.vc_accordion_6a353f232c6eb .accordion-item.active .accordion-expander{color:#476c43;}<\/style><div class=\"accordion accordion-xs vc_accordion_6a353f232c6eb\" id=\"vc_accordion_6a353f232c6eb\"\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_6a353f232c6eb\" 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_6a353f2309bb2 > ul > li > a{font-size:16px;line-height:20px;font-weight:100;letter-spacing:0px;color:rgb(0, 0, 0);}.ld_custom_menu_6a353f2309bb2 > ul > li:not(:last-child){margin-bottom:10px;}.lqd-stickybar > .lqd-head-col > .header-module > .ld_custom_menu_6a353f2309bb2 li{margin-inline-start:10px;}.ld_custom_menu_6a353f2309bb2 > ul > li > a:hover, .ld_custom_menu_6a353f2309bb2 li.is-active > a{color:#476c43;}<\/style><div  \n\tclass=\"lqd-fancy-menu lqd-custom-menu lqd-menu-td-none ld_custom_menu_6a353f2309bb2\"\n\t>\n\n<ul id=\"ld_custom_menu_6a353f2309bb2\" 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_6a353f232c6eb\" 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_6a353f230fabf > ul > li > a{font-size:16px;line-height:20px;font-weight:100;letter-spacing:0px;color:rgb(0, 0, 0);}.ld_custom_menu_6a353f230fabf > ul > li:not(:last-child){margin-bottom:10px;}.lqd-stickybar > .lqd-head-col > .header-module > .ld_custom_menu_6a353f230fabf li{margin-inline-start:10px;}.ld_custom_menu_6a353f230fabf > ul > li > a:hover, .ld_custom_menu_6a353f230fabf li.is-active > a{color:#476c43;}<\/style><div  \n\tclass=\"lqd-fancy-menu lqd-custom-menu lqd-menu-td-none ld_custom_menu_6a353f230fabf\"\n\t>\n\n<ul id=\"ld_custom_menu_6a353f230fabf\" 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_6a353f232c6eb\" 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_6a353f231ebe6 > ul > li > a{font-size:16px;line-height:20px;font-weight:100;letter-spacing:0px;color:rgb(0, 0, 0);}.ld_custom_menu_6a353f231ebe6 > ul > li:not(:last-child){margin-bottom:10px;}.lqd-stickybar > .lqd-head-col > .header-module > .ld_custom_menu_6a353f231ebe6 li{margin-inline-start:10px;}.ld_custom_menu_6a353f231ebe6 > ul > li > a:hover, .ld_custom_menu_6a353f231ebe6 li.is-active > a{color:#476c43;}<\/style><div  \n\tclass=\"lqd-fancy-menu lqd-custom-menu lqd-menu-td-none ld_custom_menu_6a353f231ebe6\"\n\t>\n\n<ul id=\"ld_custom_menu_6a353f231ebe6\" 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_6a353f232c6eb\" 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_6a353f2320d99 > ul > li > a{font-size:16px;line-height:20px;font-weight:100;letter-spacing:0px;color:rgb(0, 0, 0);}.ld_custom_menu_6a353f2320d99 > ul > li:not(:last-child){margin-bottom:10px;}.lqd-stickybar > .lqd-head-col > .header-module > .ld_custom_menu_6a353f2320d99 li{margin-inline-start:10px;}.ld_custom_menu_6a353f2320d99 > ul > li > a:hover, .ld_custom_menu_6a353f2320d99 li.is-active > a{color:#476c43;}<\/style><div  \n\tclass=\"lqd-fancy-menu lqd-custom-menu lqd-menu-td-none ld_custom_menu_6a353f2320d99\"\n\t>\n\n<ul id=\"ld_custom_menu_6a353f2320d99\" 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_6a353f232c6eb\" 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_6a353f2322c94 > ul > li > a{font-size:16px;line-height:20px;font-weight:100;letter-spacing:0px;color:rgb(0, 0, 0);}.ld_custom_menu_6a353f2322c94 > ul > li:not(:last-child){margin-bottom:10px;}.lqd-stickybar > .lqd-head-col > .header-module > .ld_custom_menu_6a353f2322c94 li{margin-inline-start:10px;}.ld_custom_menu_6a353f2322c94 > ul > li > a:hover, .ld_custom_menu_6a353f2322c94 li.is-active > a{color:#476c43;}<\/style><div  \n\tclass=\"lqd-fancy-menu lqd-custom-menu lqd-menu-td-none ld_custom_menu_6a353f2322c94\"\n\t>\n\n<ul id=\"ld_custom_menu_6a353f2322c94\" 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_6a353f232c6eb\" 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_6a353f2324c48 > ul > li > a{font-size:16px;line-height:20px;font-weight:100;color:rgb(0, 0, 0);}.ld_custom_menu_6a353f2324c48 > ul > li:not(:last-child){margin-bottom:10px;}.lqd-stickybar > .lqd-head-col > .header-module > .ld_custom_menu_6a353f2324c48 li{margin-inline-start:10px;}.ld_custom_menu_6a353f2324c48 > ul > li > a:hover, .ld_custom_menu_6a353f2324c48 li.is-active > a{color:#476c43;}<\/style><div  \n\tclass=\"lqd-fancy-menu lqd-custom-menu lqd-menu-td-none ld_custom_menu_6a353f2324c48\"\n\t>\n\n<ul id=\"ld_custom_menu_6a353f2324c48\" 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_6a353f232ca45 h4{color:#476c43;}<\/style><div  class=\"lqd-simple-heading-wrap ld_simple_heading_6a353f232ca45\">\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_6a353f232cbb4{height:40px;}<\/style>\n<div class=\"ld-empty-space ld_spacer_6a353f232cbb4\"><\/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_6a353f232fc56{height:40px;}<\/style>\n<div class=\"ld-empty-space ld_spacer_6a353f232fc56\"><\/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_6a353f232fd0a{height:50px;}<\/style>\n<div class=\"ld-empty-space ld_spacer_6a353f232fd0a\"><\/div>[\/vc_column][vc_column width=&#8221;1\/4&#8243;]<style>.ld_simple_heading_6a353f232fdc2 h4{color:rgb(255, 255, 255);}.ld_simple_heading_6a353f232fdc2 h4 {font-size:18px; } .ld_simple_heading_6a353f232fdc2 h4 {line-height:24px; } .ld_simple_heading_6a353f232fdc2 h4 {--element-line-height:24px; } .ld_simple_heading_6a353f232fdc2 h4 {letter-spacing:0; } <\/style><div  class=\"lqd-simple-heading-wrap ld_simple_heading_6a353f232fdc2\">\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%2F2026%5C%2F05%5C%2FSustainability-Report-PT-Merdeka-Copper-Gold-Tbk-2025.pdf%22%2C%22name%22%3A%22Laporan%20Keberlanjutan%202025%22%2C%22previewImage%22%3A%22https%3A%5C%2F%5C%2Fmerdekacoppergold.com%5C%2Fwp-content%5C%2Fuploads%5C%2F2026%5C%2F04%5C%2FSustainability-Report-PT-Merdeka-Copper-Gold-Tbk-2025_Sampul.jpg%22%2C%22id%22%3A%2276194459-0818-49b6-b35f-8e9baceca9b9%22%7D%2C%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_6a353f23302a7{height:30px;}<\/style>\n<div class=\"ld-empty-space ld_spacer_6a353f23302a7\"><\/div>[\/vc_column][\/vc_row][\/vc_section]<\/p>\n","protected":false},"excerpt":{"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;][\/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]The Company has an Internal Audit Unit responsible for providing an independent assessment [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":18267,"parent":21169,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-21320","page","type-page","status-publish","has-post-thumbnail","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Internal Audit Unit &#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\/en\/sustainability\/governance\/internal-audit-unit\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Internal Audit Unit &#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_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; 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