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Arie Firmansyah Saragih - Assistant Manager Accounting and ...

Have had audit at : PT Energi Mega Persada Tbk and Subsidiaries (Oil and Gas Company) handle subsidiaries EMP Bentu and EMP Korinci Baru Year End Dec 31, 2014 PT Stretchline Indonesia (Manufacturing Of Yarn) Year End Dec 31, 2014 PT Kaltim Prima Coal (PT Bumi Resources Tbk Subsidiary) an Coal Mining Company Year End Dec 31, 2015

Doni Yulistian - Finance Officer - KOMPAK - Abt ...

Head of Finance Department of Servo Buana Resources and PT Servo Mining Contractor, Member of Servo Group, a coal mining company in South Sumatera. Specialties: 1. Familiar and experienced with tax audit. 2. Familiar with administration of accounting and finance. 3. Familiar and experienced with preparation of financial statement. 4.

available at Institute of Internal Auditors IIA | Course Hero

85 Office of the Auditor General of Canada (2014). Wrongdoing and Fraud Risks: A Guide for Performance Audits and Special Examinations.Internal document, 50 p. United Nations (2003). UN Guide for Anti-Corruption Policies, available at: Performance Audits Cited in the Practice Guide Auditor-General of South Africa (2009). Report of the Auditor-General to Parliament on a Performance Audit …

From: Angela Nance To: Date: 6/25/03 9:28AM AVS Updates ...

112.400 Coal Mining and Reclamation Operation Permit Applications Previous, Current or Pending 1-10 ... Financial, Compliance and Related Information 1-1 111 Introduction 1-1 ... Internal Audit Ending Date: May 20, 2003 Vice President - Tax Planning Internal Audit Vice President, Land.

Corsa Coal Announces Financial Results for Third Quarter 2021

Corsa Coal Corp. (TSXV: CSO) (OTCQX: CRSXF) ("Corsa" or the "Company"), a premium quality metallurgical coal producer, today reported financial results for …

The Implementation Rules of the Audit Committee of the ...

The Implementation Rules of the Audit Committee of the Board of Directors of Zhengzhou Coal Mining Machinery Group Co., Ltd. as Amended at the Eighth Meeting of the Third Session of the Board of Directors on 24 December 2015 Chapter I General Provisions

Chapter 4 | Sociology Flashcards | Quizlet

4-1 Audit risk is the risk that the auditor expresses an inappropriate audit opinion when the financial statements are materially misstated. Engagement risk is the risk that the auditor is exposed to financial loss or damage to his or her professional reputation from litigation, adverse publicity, or other events arising in connection with financial statements audited and reported on.

Joseph Havlin - VP Finance, CFO and Treasurer - Wyo-Ben ...

Dec 2016 - Present4 years 11 months. Billings, Montana. VP Finance, CFO and Treasurer for Wyo-Ben, Inc., a best in class, family owned company mining and manufacturing bentonite-based products for ...

CA Rupesh Jajoo - Staff Internal Auditor - Avantor | LinkedIn

Dec 2006 - Feb 2009 2 years 3 months Nagpur Area, India Statutory audits, Concurrent & revenue audits of Bank, Co-Operative Societies, Listed company engaged in coal mining, Internal audit of NGO.

BUDGETDepartment of the Interior The United States ...

mitigate the effects of past mining by aggressively pursuing reclamation of abandoned coal mines. Each coal mine operation in the United States must be permitted and regulated under the provisions of SMCRA. At publication of this document, there were over 5,000 permits on active and inactive coal mini ng

Melanie Naidoo CA (SA) - Finance & Projects - IMG ...

Experienced and able to view the business from multiple angles based on my roles fulfilled as an audit, integrated risk, financial, project manager and commercial professional. Experience spans from small to medium and large enterprises across the following sectors: medical, mining, oil, …

FINANCIAL STATEMENTS - Semirara Mining and Power …

In our opinion, the financial statements present fairly, in all material respects, the financial position of Semirara Mining Corporation as of December 31, 2008 and 2007, and its financial performance and its cash flows for each of the three years in the period ended December 31, 2008 in accordance with Philippine Financial Reporting Standards.

Jamie Mersing - Internal Auditor - Lady Luck Casino ...

Internal Auditor Washington, Pennsylvania, United States 35 connections. Join to Connect Lady Luck Casino Nemacolin. Report this profile Activity ...

Risks for the Mining Industry - Dean Dorton CPAs and Advisors

Many mining companies sell most of their products to a small number of customers, which creates a significant risk to the companies' revenue streams. The coal mining sector ships coal primarily to power plants or industrial sites. Environmental regulations have made the economics of running a coal burning power plant very difficult.

About - CONSOL Energy Inc.

Longwall systems are the safest and most productive method of underground coal mining. 1983-1991 ... Each member of the Audit Committee has been deemed an audit committee financial expert for purposes of the Securities and Exchange Commission rules. ... On December 10, 2019 several updates were made to the Code that, among other things, (1 ...

Board Committees – AbaCore Capital Holdings, Inc.

AbaCore Captial Holdings, Inc. 135 JP Rizal St., Milagrosa, Quezon City +63 2 742 3759, +63 2 725 7875 +63 2 724 5055

Wence Kutekwatekwa - Chief Executive Officer - Virimai ...

Mar 2006 - Jan 200711 months. Zvishavane, Zimbabwe. Reporting to the Chief Operating Officer, with co-workers being two General Managers, HR Executive, Finance Executive, Logistics and Procurement Executive, and Group Internal Audit Executive. Effectiveness areas, for two white asbestos mines, 60 km apart, with 4600 employees, producing 3 ...

Bukit Asam Tbk. (PTBA.JK) Company Profile ... - Yahoo Finance

Head of Internal Audit Unit: N/A: N/A: 1967: Amounts are as of December 31, ... and provides consulting services related to the coal mining industry and production. The company also offers ...

Financial Reporting in the Global Mining Industry

A study of the role of internal audit in today's global mining community An analysis of reporting on sustainability and environmental issues by leading mining and metals companies A summary and analysis of the important issues prepared specifically for the mining industry A description of our global mining practice and our

Abdul Nasir Dayo - Audit Supervisor - JASB Group | LinkedIn

• External Audit Planning,Execution and Finalization of many Private and Public Sector Entities. • Internal Audit to improve there internal controls and ensure compliance with rules and regulations. • Correspond clients for providing deliverables related to Audit. • Prepare Financial Statements of various companies as per IFRS.

Jon Heideman, CPA - Financial Advisor - Ten Capital Wealth ...

Financial Advisor at Ten Capital Wealth Advisors ... from both an external audit and internal audit perspective. My industry experience includes mining with various minerals (i.e. precious metals ...

1. Rating Analysis Sindh Engro Coal Mining Company 2 ...

Company's internal audit function performs regular reviews on the financial, operational and compliance controls and reports directly to the audit committee for all critical issues. Business Risk Industry Dynamics Pakistan's total coal reserves stood at ~185,175mln tonnes and is ranked 7th amongst the lignite (coal) rich countries of the ...

FINANCIAL PROVISIONING FOR REHABILITATION AND MINE …

FINANCIAL PROVISIONING FOR REHABILITATION AND MINE CLOSURE: A study of South African platinum and coal mining companies RESEARCH REPORT May 2018 Email: [email protected] Tel: +27 (0)10 072 0472

GAO-17-207R, Financial Assurances for Reclamation: Federal ...

We conducted this performance audit from May 2016 to December 2016 in accordance with ... Before a company starts surface disturbing activities related to drilling . Wind and solar energy ... regulate surface coal mining regarding the financial assurance practices for surface coal mining. 14.

Technical Guide on Internal Audit of Mining and Extractive ...

Guide on Internal Audit of Mining and Extractive Industry' Inducting deals with the entire spectrum of conceptual and practical issues concerning internal audit. This will prove to be a very useful reference in making the process of internal audit in the mining sector of India comparable with the best in the world.

The Coal Authority annual report and accounts 2020 to 2021 ...

The banded remuneration of the highest paid director in the Coal Authority in the financial year 2020-21 was £155,000 to £160,000 (2019-20: £150,000 …

Dmytro Zashchykhin - Business Consultant (Mining, Energy ...

Seasoned senior professional with 20+ years international working experience in energy and mining&metall sector. Combines strong managerial and analytical skills with a solid background in operational and project management, multidisciplinary and ethical leadership to manage business at strategical and operational level, excellent and verifiable records of success, proven track record on …

Nathan Graham - Superintendent Operating Excellence and ...

Teck Coal Limited. Jan 2019 - Present2 years 6 months. Greenhills Mine, Elkford, British Columbia. • Administer and maintain all site finance functions including managing the interactions with shared services regarding financial reporting, internal controls, financial information systems, staff payroll, costing and accounts payable.

INTERNAL AUDIT | United Tractors

This Internal Audit Charter has been established since December 7, 2009 based on Bapepam-LK Regulation No. IX.I.7 concerning the Establishment and Guidelines for the Formation of Internal Audit Unit Charter and has been amended from time to time, last amended dated April 22, 2019 in connection with the Financial Services Authority Regulation Number 56 / POJK.04 / 2015 concerning the …

Joint Coal BoardFinal Report July–December 2001

coal mining industry. ... covering the six months ending 31 December 2001. The report contains financial statements for the period. The report of the Auditor-General of the Commonwealth required by the Coal Industry Act 1946 ... internal audit, monthly financial reporting and good corporate

Coal Mill System Safety Audit - greenrevolution.org.in

coal mill system safety audit - ore crusher plant. coal mining internal audit finance related; Chat Online & Get Price. crushing plant audit checklist ... lubrication system for grinding mill – Coal mobile crusher ...sand mineral plant safety audit ppt – Grinding Mill China. Read more

Daniel Eka Chandra - Head of Internal Audit - Archi ...

Jan 2021 - Saat ini9 bulan. Jakarta, Indonesia. Manage Internal Audit Function to: − Ensure it is complying with regulation and standard. − Lead Internal Audit's annual risk assessment and enterprise risk assessment and planning process. to develop the audit plan and ensure the plan is responsive to and aligned with the risk profile of.

Andrew Muir - GM Finance - Sojitz Coal Mining Pty Ltd ...

• Provide and implement financial/commercial strategy for Sojitz Coal Mining Group. • Ensure internal controls are reviewed annually and implemented throughout the organisation. • Manage and lead the yearly Life of Mine and Budget process • Manage the Risk and Audit Committee and report to …