That in order to implement provision of Article 16 of Regulation of the Minister of Finance No. 125/PMK.04/2007 concerning Customs Audit and Article 16 of Regulation of the Minister of Finance No. 91/PMK.04/2008 concerning Customs Audit, it is necessary to stipulate Regulation of the Director General of Customs and Excise concerning Tasks Description of Auditor, Head of Auditor, Audit Technical Controller, and Audit Quality Controller of Customs and Excise;
1. Law No. 10/1995 concerning Customs (Statute Book No. 75/1995, Supplement to Statute Book No. 3612) as amended by Law No. 17/2006 (Statute Book No. 93/2006, Supplement to Statute Book No. 4661);
2. Law No. 11/1995 concerning Excise (Statute Book No. 76/1995, Supplement to Statute Book No. 3613) as amended by Law No. 39/2007 (Statute Book No. 105/2007, Supplement to Statute Book No. 4755);
3. Regulation of the Minister of Finance No. 125/PMK.04/2007 concerning Customs Audit;
4. Regulation of the Minister of Finance No. 91/PMK.04/2008 concerning Excise Audit;
5. Regulation of the Director General of Customs and Excise No. P-12/BC/2008 concerning Certification of Auditor, Head of Auditor, Audit Technical Controller, and Audit Quality Controller of Customs and Excise;
6. Regulation of the Director General of Customs and Excise No. P-13/BC/2008 concerning Procedure of Customs Audit and Excise Audit;
REGULATION OF THE DIRECTOR GENERAL OF CUSTOMS AND EXCISE CONCERNING TASKS DESCRIPTION OF AUDITOR, HEAD OF AUDITOR, AUDIT TECHNICAL CONTROLLER AND AUDIT QUALITY CONTROLLER OF CUSTOMS AND EXCISE
Audit Team is team that is get tasks to conducts Audit based on instruction letter from Director General.
Audit Team as intended in Article 1 consist of one person of Audit Quality Controller, one person Technical Audit Controller, one person Head of Auditor, and one person or more Auditor to get tasks, right and responsibility to conduct audit.
Tasks description of Auditor, Head of Auditor, Technical Audit Controller, and Audit Quality Controller of Customs and Excise as intended in Article 2 is as stated in Attachment of this Regulation of the Director General of Customs and Excise.
This Regulation of the Director General of Customs and Excise shall take effect since 30 (thirty) days after the stipulation date.
For public cognizance, this Regulation of the Director General of Customs and Excise shall be published by placing it in the State Gazette of the Republic of Indonesia.
Stipulated in Jakarta
on August 26, 2008
DIRECTOR GENERAL OF CUSTOMS AND EXCISE
signed,
ANWAR SUPRIJADI
NIP 120050332