{"id":2485,"date":"2026-03-04T05:07:45","date_gmt":"2026-03-04T05:07:45","guid":{"rendered":"https:\/\/wahana-interfood.com\/?page_id=2485"},"modified":"2026-03-04T09:34:05","modified_gmt":"2026-03-04T09:34:05","slug":"unit-audit-internal","status":"publish","type":"page","link":"https:\/\/wahana-interfood.com\/id\/unit-audit-internal\/","title":{"rendered":"Unit Audit Internal"},"content":{"rendered":"\n\t<section class=\"section has-parallax\" id=\"section_1979629433\">\n\t\t<div class=\"section-bg fill\" data-parallax-container=\".section\" data-parallax-background data-parallax=\"-5\">\n\t\t\t<img decoding=\"async\" width=\"1920\" height=\"1080\" src=\"https:\/\/wahana-interfood.com\/wp-content\/uploads\/2024\/11\/History-of-chocolate.jpg\" class=\"bg attachment-original size-original\" alt=\"\" \/>\t\t\t\t\t\t<div class=\"section-bg-overlay absolute fill\"><\/div>\n\t\t\t\n\n\t\t<\/div>\n\n\t\t\n\n\t\t<div class=\"section-content relative\">\n\t\t\t\n\n\t<div id=\"text-967603541\" class=\"text\">\n\t\t\n\n<h2>Unit Audit Internal<\/h2>\n\n\t\t\n<style>\n#text-967603541 {\n  text-align: center;\n  color: rgb(255,255,255);\n}\n#text-967603541 > * {\n  color: rgb(255,255,255);\n}\n<\/style>\n\t<\/div>\n\t\n\n\t\t<\/div>\n\n\t\t\n<style>\n#section_1979629433 {\n  padding-top: 30px;\n  padding-bottom: 30px;\n  min-height: 200px;\n}\n#section_1979629433 .section-bg-overlay {\n  background-color: rgba(97, 25, 42, 0.564);\n}\n#section_1979629433 .section-bg img {\n  object-position: 59% 90%;\n}\n<\/style>\n\t<\/section>\n\t\n\n\t<section class=\"section\" id=\"section_462825919\">\n\t\t<div class=\"section-bg fill\" >\n\t\t\t\t\t\t\t\t\t\n\t\t\t\n\n\t\t<\/div>\n\n\t\t\n\n\t\t<div class=\"section-content relative\">\n\t\t\t\n\n<div class=\"row align-center\"  id=\"row-899278569\">\n\n\n\t<div id=\"col-1374555465\" class=\"col medium-10 small-12 large-12\"  >\n\t\t\t\t<div class=\"col-inner\"  >\n\t\t\t\n\t\t\t\n\n<p>Unit Audit Internal (Satuan Pengawas Internal atau SPI) Perseroan memiliki tugas pokok sebagai berikut :<\/p>\n<ul>\n<li>Membantu Direktur Utama dalam melaksanakan pemeriksaan operasional dan keuangan Perseroan, menilai pengendalian, pengelolaan dan pelaksanaannya dan memberikan saran-saran perbaikannya;<\/li>\n<li>Memberikan keterangan tentang hasil pemeriksaan atau hasil pelaksanaan tugas SPI kepada Direktur Utama;<\/li>\n<li>Memonitor tindak lanjut atas hasil pemeriksaan yang telah dilaporkan;<\/li>\n<li>Direktur Utama menyampaikan hasil pemeriksaan SPI kepada seluruh anggota Direksi, untuk ditindaklanjuti oleh para Direktur terkait. Atas permintaan tertulis Dewan Komisaris, Direksi memberikan keterangan hasil pemeriksaan atau hasil pelaksanaan tugas SPI.<\/li>\n<\/ul>\n<h2>Dasar Pengangkatan<\/h2>\n\n<ul>\n<li>Peraturan Otoritas Jasa Keuangan Nomor 56\/OJK.04\/2015 tentang Pembentukan dan Pedoman Penyusunan Piagam Audit Internal;<\/li>\n<li>Surat Keputusan Direksi PT Wahana Interfood Nusantara Tbk. No. 003\/WIN\/SK-DIR\/I\/2024 tertanggal 8 Januari 2024tentang Pemberhentian dan Pengangkatan Kepala Unit Audit Internal.<\/li>\n<\/ul>\n<h2>Susunan Anggota<\/h2>\n\n<h3>Kepala Unit Audit Internal<\/h3>\n<h5>Ibtihal Taufiqah<\/h5>\n<ul>\n<li><em>Inventory Accounting<\/em> di PT Wahana Interfood Nusantara (2016- 2019).<\/li>\n<li><em>Accounting Staff<\/em> di PT Masuya Graha Trikencana (Jan \u2013 Juli 2016)<\/li>\n<li>Manajemen Akuntansi di PT Telekomunikasi Indonesia (2015)<\/li>\n<\/ul>\n<p>.<\/p>\n\n\t<a class=\"plain\" href=\"https:\/\/wahana-interfood.com\/wp-content\/uploads\/2026\/03\/Piagam-Unit-Audit-Internal-1.pdf\" target=\"_blank\" rel=\"noopener\" >\t<div class=\"icon-box featured-box icon-box-left text-left is-small\"  >\n\t\t\t\t\t<div class=\"icon-box-img\" style=\"width: 60px\">\n\t\t\t\t<div class=\"icon\">\n\t\t\t\t\t<div class=\"icon-inner\" >\n\t\t\t\t\t\t<img decoding=\"async\" width=\"64\" height=\"64\" src=\"https:\/\/wahana-interfood.com\/wp-content\/uploads\/2024\/11\/pdf.png\" class=\"attachment-medium size-medium\" alt=\"\" \/>\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t\t<div class=\"icon-box-text last-reset\">\n\t\t\t<h5 class=\"uppercase\">Piagam Unit Audit Internal<\/h5>\t\t\t\t\t\t\n\n\n\t\t<\/div>\n\t<\/div>\n\t<\/a>\n\t\n\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\n\t\n\n<\/div>\n\n\t\t<\/div>\n\n\t\t\n<style>\n#section_462825919 {\n  padding-top: 60px;\n  padding-bottom: 60px;\n}\n<\/style>\n\t<\/section>\n\t","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-blank.php","meta":{"om_disable_all_campaigns":false,"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"class_list":["post-2485","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.9 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Unit Audit Internal - Win&amp;Co Group - PT. 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