Socialization and Training of Internal Audit Unit (SPI)

As a form of the company’s commitment to implementing good corporate governance, the management of PT Mitratani Dua Tujuh starting from the Director, SEVP, General Manager, Head of Division, to the Head of Department participated in the Socialization and Training of the Internal Audit Unit.

The socialization was held on Monday – Friday, January 22-26, 2024 with speakers from the SPI Section of PT Perkebunan Nusantara 1 Regional 4 represented by the Head of the SPI section, Head of the evaluation and supervision sub-section, Head of the Spi sub-section and First Auditor.

The activity began with remarks from the Director of PT Mitratani Dua Tujuh, Mr. Tumbas Ginting, who said that this activity would have many benefits, especially for business processes to run well according to procedures.

“Through this activity, the business processes at PT Mitaratni Dua Tujuh will get control so that they become better according to procedures. So I hope that all participants who attend can be more active to gain knowledge so that what we hope for a better partnering business can be achieved “. He said.

This is supported by the statement of the Head of Spi PTPN 1 Regional 4, Mr. Laurentius ST. Gomo Tumanggor where participants can learn and gain knowledge seriously so that the mitratani business process can be more developed as expected by shareholders.

“Mitratani friends can add knowledge and sharing sessions to auditor friends so that they can support and know the main duties as employees of PT Mitratani Dua Tujuh to make mitratani better in the future”. He said

This activity is a work program of SPI PTPN 1 Reg 4 to all subsidiaries. In addition, the activity is filled with socialization of WBS and PKPT as well as Auditor training and sharing sessions on pest control and plant diseases. The event was closed by giving prizes and certificates to all participants with the best scores.

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