Dalam rangka penerapan Good Corpora

Dalam rangka penerapan Good Corporate Governance, Dewan Komisaris dengan dibantu oleh Komite Audit, Komite Pemantau Risiko, dan Komite Nominasi dan Remunerasi aktif dalam memantau dan mengawasi perkembangan Bank OCBC NISP serta kinerja Direksi guna memastikan perkembangan Bank sesuai dengan tujuan yang telah ditetapkan dan sesuai peraturan perundang-undangan yang berlaku. Selama tahun 2014, komite-komite yang bertanggung jawab kepada Dewan Komisaris telah melaksanakan fungsinya dengan memuaskan.
Komite Audit telah melakukan peninjauan dan pemantauan yang efektif menyangkut aspek transparansi, akuntabilitas serta kepatuhan. Diantaranya meyakinkan terselenggaranya proses pelaporan keuangan sesuai dengan prinsip akuntansi yang berlaku umum, melakukan review dan evaluasi untuk meyakinkan terselenggaranya proses audit internal dan eksternal yang independen dan objektif, membahas kecukupan pengendalian intern, terselenggaranya praktik tata kelola perusahaan yang sehat.

Hasil (Inggris) 2:

In order to implement good corporate governance, the Board assisted by the Audit Committee, Risk Monitoring Committee, and the Nomination and Remuneration Committee is active in monitoring and overseeing the development of Bank OCBC NISP as well as the performance of the Board of Directors to ensure the development of the Bank in accordance with the intended purpose and appropriate regulations -undangan applicable. During 2014, the committees are responsible to the Board of Commissioners has been carrying out its functions satisfactorily.
The Audit Committee has reviewed and effective monitoring relation to the transparency, accountability and compliance. Among assuring the implementation of the financial reporting process in accordance with generally accepted accounting principles, undertake a review and evaluation to ensure the implementation of internal and external audit processes are independent and objective, to discuss the adequacy of internal controls, the implementation of corporate governance practices are healthy.