Jakarta – PTTANews. The increasingly rapid infocom business makes business competition in the telecommunications world increasingly complex. Currently we are in the era of telecommunications that has transformed so quickly that make the lifestyle of society changed drastically in the last decade. It is characterized by an increasingly short market cycle, especially in product and technology development. Not only that, competition in the infocom business also affects the value of the market share. Nevertheless, there are major determinants in the transformation of the telecommunication industry, namely changes in the digital consumption patterns of all-digital and emphasize mobility. This was conveyed by M. Warif in his speech at the Telkom Group Internal Audit Forum (FIATG) today (25/05) which took place on the 7th floor of West Jakarta Witel Building which is the head office of PT. Telkom Akses.
To anticipate the current business change, Telkom has shown clear direction and purpose of the company by doing business transformation. This will certainly lead to various risks faced by the company. One of them is the emergence of fraud that will be an obstacle for planning, business development, and improvement of efficiency and productivity of the company.
Hari Suseno Hadibroto, SPV Internal Audit of Telkom Group stressed that Telkom Group is currently directing its concentration to PT.Telkom Akses. This is because the numbers of Telkom Akses employees are more than the other TELKOM GROUP reaching almost 17 thousand people in 2016. In addition Hari conveyed about Integrated IndiHome services ranging from interruption to assets owned by Telkom Akses.
Budi Santoso, Head of Internal Audit of Telkom Group and also the initiator of this event emphasized the importance of Telkom Group's synergy not only in business scope but also in consultation, investigation and assurance activities. In addition, it is expected that this activity can provide updated knowledge as well as a means of exchanging information for business interests as well as the development of the latest Internal Audit. For the internal of Telkom Group itself this event can also realize the synergy of the internal audit division in preparing anticipatory steps facing obstacles that may arise for the achievement of the company and generate mutual commitment among Top Management, Senior Leader and the whole range of Unit IA Telkom Group in implementing all provisions that have been established .
An auditor must be actively involved in the risk assessment contained in the company's business processes. This is called risk based audit. A risk based audit approach requires IA involvement in identifying and analyzing business risks facing the company. Therefore, a proactive attitude of IA is required in recognizing the risks faced by management in achieving its organizational goals.
Before concluding his remarks M. Hatta explained about audit tools including standards, procedures, and methodologies governing the implementation of the Internal Audit function used by Telkom Akses.
It can be concluded through this activity that IA is a management partner in minimizing risks and maximizing opportunities owned by the company. Expectations and messages that have been mentioned above are expected to be our reference to jointly make Telkom Akses as Telkom's largest subsidiary, and Telkom as the largest telecommunication company in Asia and even the World.
Subsequently, the event ended with the signing of the memorandum of agreement along with the formulation of audit synergy between Telkom Indonesia and Telkom Akses.
|7th Anniversary of Telkom Akses|
|Telkom Akses Got Silver Award in SNI Award 2019|
|CEO Accompanied Commissioner of Telkom Akses in Launching Indihome at Rote Ndao|
|Kick Off ERP SAP Implementation|
|New Values on 6th Anniversary of Telkom Akses|
|The Leaders Meeting IV of Telkom Akses|
|Telkom Akses Charity Work at Natural Disaster Location in Palu|
|Telkom Akses Innovation Summit # 1 2018, Smart Idea for Telkom Group Progress|
|TELKOM AKSES HOLDS RAPIM III|
|Team for Asian Games 2018 Ceremony|
|Kick Off Pilot Project World Class Operation Model Access|
|Granting Skyworker for Telkom Akses|
|PT Telkom Akses Prohibition of Granting Gratification|
|IFTAR TOGETHER EMPLOYEES OF PT. TELKOM AKSES WITH ORPHANS|
|RAPIM II TA 2018|
|Greet and Farewell of Telkom Akses CEO|
|TELKOM AKSES PRE-AGMS 2018|
|Telkom Akses Leader’s Talk I 2018 at Malang|
|The 5th Anniversary of PT. Telkom Akses was Commemorated by Performing the Big Ceremony in the Parking Lot of PT. Telkom Akses Office|
|Friendly Meeting between Active BOC-BOD with Alumni BOC-BOD of PT. Telkom Akses in the 5th Anniversary of PT. Telkom Akses|
|TKMPN - R&D Innovation (GKM Victoria)|
|CEO Briefing 2017|
|TELKOM AKSES IN BROADBAND WORLD FORUM|
|Leader's Talk II 2017 Telkom Akses di Learning Centre Telkom Regional 2 Jakarta|
|TELKOM AKSES GO INTERNATIONAL|
|Telkom Akses Achieved Favorite Participant Award In Bandung ICT Expo & ANJA 2017|
|Shutdown STO Bati Bati by President Commissioner and President Director of Telkom Akses|
|Leader’s Talk II 2017 Telkom Akses at Learning Centre Telkom Regional 2 Jakarta|
|Halal Bihalal Forsikatel Group 2017 at Telkomsel Office|
|Telkom Indonesia: 52 Years Present for The Country, Building Digital Economy, Increasing Competitiveness of the Nation|
|PT. Telkom Akses with Rumah Zakat Help 1000 Orphans|
|Director of HCM Received the Visit of Director of Nippon Telegraph and Telephone East|
|PT. Telkom Akses Commitment to Quality System ISO 9001 and OHSAS 18001: 2007|
|The President Commissioner of Telkom and Telkom Akses Visit IndiHome Hardware Factory|
|Eighty Students of SMK Telkom Malang Attended Psychology Test of Access School|
|10 Ton Ta'jil Dates for Telkom Akses Technician|
|IndiHome Award 2016 Telkom Regional 2 in Telkom West Jakarta The Sun Heat Turns the Technician's Excellency|
|Synergy of Internal Audit Between Telkom and Telkom Akses Agreed|
|Telkom Akses Achieved (CIQS) 2000:2009 For The Second Time|
|Telkom Akses Lombok Readiness Degree Ceremony|