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Policy of Internal Control Over Financial Reporting

BTN has conducted internal policy concerning the Implementation of Internal Control Over Financial Reporting (ICOFR) Number PT.7-C.1 as a reference and elaboration of the responsibilities of all related work units in carrying out ICOFR, as well as a form of implementing Good Corporate Governance practices.).
The policy aims to:

  • Provide guidance for all related units involved in implementing each stage of ICOFR.

  • Provide an understanding of ICOFR and its implementation.

  • Support the effectiveness of ICOFR implementation within the Bank. and,

  • Provide reasonable assurance that the financial statements have been prepared reliably and free from material misstatements so as to provide more reasonable assurance to users of the financial statements.