Strengthening Governance and Integrity, Telkomsigma Initiates 2025 Internal Audit Program

Serpong – As part of its ongoing commitment to strengthening corporate governance aligned with Good Corporate Governance (GCG) principles, Telkomsigma officially launched the 2025 Internal Audit Kickoff Meeting, held in a hybrid format at Graha Telkomsigma 2, BSD City on July 23rd.

The event was opened by Rina Susanti, Director of Finance and Risk Management, and marked the formal commencement of Telkomsigma’s annual internal audit cycle. This initiative serves to ensure that all business processes are aligned with the principles of integrity and compliant with the Anti-Bribery Management System (ABMS).

In her remarks, Rina highlighted that internal audits are not only a tool for evaluation but also a strategic function for assessing the effectiveness of processes, identifying risk ownership, uncovering potential non-conformities, determining root causes, and ultimately reinforcing a culture of integrity across the organization.

The 2025 internal audit is designed with a planned and risk-based approach, reinforcing Telkomsigma’s dedication to maintaining operational excellence, enhancing transparency, and safeguarding stakeholder trust.

By continuing to embed a governance-first mindset, Telkomsigma ensures a strong and reliable foundation to support its mission as a trusted digital transformation partner, delivering sustainable value through compliance, accountability, and ethical leadership.