Customer case aboutinternal mining process indonesia

internal mining process indonesia

Mining in Indonesia PwC

2017-5-31  allow mining companies to continue exporting certain types of concentrates provided that those mining companies paid export levies up to January 2017 (the end of the three-year transition period) and committed to building or supporting the development of processing/refining facilities in Indonesia.

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The Indonesian Alumina Project Development

Bauxite Mining & Resources in Indonesia October 2011 Fact & Fact about Indonesian Bauxite Mine & Resource : Vast bauxite resources, particularly on the western part of the archipelago (western part of Borneo, eastern coast of Sumatera). High quality & relatively easy to process

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Process Mining is Changing Internal Audit Services

2021-8-16  How Process Mining Improves Internal Auditing. One such way to stay relevant is to integrate process mining into the internal audit function. Here’s why and how innovative companies are adopting Process Mining software to improve speed, efficiency, and effectiveness of internal auditing services. From sample data to big data Internal auditors have traditionally worked with sample data —

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PwC Indonesia Energy, Utilities & Mining NewsFlash

2015-11-25  a mining business licence (Izin Usaha Pertambangan or IUP) or small scale mining licence (Izin Pertambangan Rakyat or IPR) to conduct domestic processing and refining of minerals within five years after the enactment of Law No. 4/2009, given that the deadline has now passed. GR 1/2014 added Article 112C to GR 23/2010 (as amended by GR 24/2012).

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Technical Guide on Internal Audit of Mining and

2018-6-19  process of internal audit in the mining sector of India comparable with the best in the world. Objective and Scope of Technical Guide 1.3 Internal audit is an independent management function, which involves a continuous and critical appraisal of the functioning of the entity with a view

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Process Mining for Risk Management and Internal Audit

2020-6-1  Case Study 4: Order to Cash Process (Internal Control) Context Process mining was used to enable controls operation and testing to ensure that revenue arising from goods despatched are recognised in the correct accounting period. The following metrics were built for controls operations and testing: Overall dispatches which will not be

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(PDF) Internal Client and Efficiency in the Mining Process

2019-3-1  J. Korski, "Analysis of the basic process in a hard coal mine", Conference proceeding School of Economics and Management in Mining 2005, Krynica, 14-16 september, s. 351-360, 2005 (in Polish).

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Process Mining in Internal Audit PAFnow

2021-1-26  Process Mining is a promising tool that is useful at different stages of the audit process, especially tests of internal controls. The data stored in event logs provides auditors with abundant information that could serve as additional audit evidence when performing tests

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(PDF) Does Process Mining Add to Internal Auditing? An

There are three main characteristics of process mining that m ake process mining a viable support to the internal audit are. The first characteristic is the use of log data beyond the au ditee‟s

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GUIDANCE NOTE ON INTERNAL AUDIT OF MINING AND

2014-9-4  Exposure Draft Guidance Note on Internal Audit of Mining and Metallurgical Industry Page 2 company in achieving its objectives. The management of a company is responsible for establishing the system of internal controls within the organization, but internal auditors test the controls to make sure Internal Audit process.

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Mining in Indonesia PwC

2017-5-31  allow mining companies to continue exporting certain types of concentrates provided that those mining companies paid export levies up to January 2017 (the end of the three-year transition period) and committed to building or supporting the development of processing/refining facilities in Indonesia.

get price

Process Mining is Changing Internal Audit Services

2021-8-16  How Process Mining Improves Internal Auditing. One such way to stay relevant is to integrate process mining into the internal audit function. Here’s why and how innovative companies are adopting Process Mining software to improve speed, efficiency, and effectiveness of internal auditing services. From sample data to big data Internal auditors have traditionally worked with sample data —

get price

Technical Guide on Internal Audit of Mining and

2018-6-19  process of internal audit in the mining sector of India comparable with the best in the world. Objective and Scope of Technical Guide 1.3 Internal audit is an independent management function, which involves a continuous and critical appraisal of the functioning of the entity with a view

get price

Process Mining for Risk Management and Internal Audit

2020-6-1  Case Study 4: Order to Cash Process (Internal Control) Context Process mining was used to enable controls operation and testing to ensure that revenue arising from goods despatched are recognised in the correct accounting period. The following metrics were built for controls operations and testing: Overall dispatches which will not be

get price

PwC Indonesia Energy, Utilities & Mining NewsFlash

2015-11-25  a mining business licence (Izin Usaha Pertambangan or IUP) or small scale mining licence (Izin Pertambangan Rakyat or IPR) to conduct domestic processing and refining of minerals within five years after the enactment of Law No. 4/2009, given that the deadline has now passed. GR 1/2014 added Article 112C to GR 23/2010 (as amended by GR 24/2012).

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USING PROCESS MINING IN INTERNAL AUDIT IIA

2018-11-27  USING PROCESS MINING IN INTERNAL AUDIT Internal Audit Innovation Award 2018. Wessanen is working to standardize, digitize, and automate their operational processes and their way of working, globally. Recent initiatives with process mining have helped to

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The Future of Audit Process Mining for Internal and

The Future of Audit is now Process Mining for Internal and External Audit In our academic partner webinar, three renowned experts have outlined, where the audit profession is heading towards: Being it internal or external audit, a continuous full audit based on transactional process data rather than a sampling of aggregated records will allow

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Mining for Process Gold Institute of Internal Auditors

2018-11-20  Process mining can pay off especially when internal audit has a limited understanding of the actual process and the process' inherent risks are not covered yet by rule-based data analytics. In such cases, process mining can help auditors raise new questions about potential deviations from the designed process.

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DATA ANALYTICS AND PROCESS MINING IN INTERNAL

2020-5-1  Protiviti has identified several common challenges facing the Internal Audit teams and impacting their ability rollout analytics programs. The Internal Audit team doesn’t have access to some many enterprise production databases. In the current state, there is not an environment (sandbox) to utilize for data mining / exploration or development

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Flowchart Basics Institute of Internal Auditors

2021-3-9  Process mining is a technology and technique used for discovering, monitoring, and improving processes. This method involves extracting recorded data from event logs in information systems and illustrating actual process flows and variations. While traditional flowcharts illustrate an assumed process, process mining provides a representation of

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Nickel mining resisted in Indonesia China Dialogue

2019-12-12  In the past, they invested in iron-ore mining, but now they are aggressively investing in nickel.” Yose Rizal Damuri, of the Center for Strategic and International Studies, said China began investing in nickel-processing smelters in Indonesia after a 2009 mining

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(PDF) Gold Extraction and Recovery Processes For Internal

This process is strongly out of favor with the major mining companies, due to the extremely toxic nature of mercury and the processes inferior performance when compared to the available alternatives. The process is still used extensively by artesian mines in third

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INDONESIA: DOWNSTREAM LINKAGES

2021-2-1  3 time to build up processing capacity.6 Until January 2017 companies were subject to progressive export taxes that started at 20 per cent in 2014 depending on the mineral

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AUDIT FOCUSED PROCESS MINING: THE EVOLUTION OF

Audit Focused Process Mining: The Evolution of Process Mining and Internal Control By Abdulrahman Alrefai Dissertation Chairman: Professor Miklos A. Vasarhelyi Process mining has been introduced as an auditing tool to aid auditors in examining the business processes effectively and efficiently. This dissertation will demonstrate in

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Hello Friendo! Process Mining and Process Analysis

2010-6-6  6 Reasons for Internal Auditors to Get Familiar with Process Mining Anne 5 Jun ‘10. The role of internal audit departments is to help organizations ensure effectiveness and efficiency of operations, reliability of financial reporting, and compliance with laws and regulations in an independent and objective manner.. Due to scandals and the economic downturn, there have been ongoing

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International Journal of Mining Science and Technology

International Journal of Mining Science and Technology is a bimonthly English-language journal. It was founded in 1990 and was originally the Journal of China University of Mining and Technology.This journal publishes original and innovative research papers and high-quality reviews covering the

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Does Process Mining Add to Internal Auditing? An

2011-6-20  Our process mining analyses resulted in more identified issues concerning ICFR than the traditional auditing approach. Issues that were identified using process mining analysis concerned violations of the segregation of duties principle, payments without approval, and violations of company specific internal procedures.

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Flowchart Basics Institute of Internal Auditors

2021-3-9  Process mining is a technology and technique used for discovering, monitoring, and improving processes. This method involves extracting recorded data from event logs in information systems and illustrating actual process flows and variations. While traditional flowcharts illustrate an assumed process, process mining provides a representation of

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Enabling value stream mapping for internal logistics using

The methodology combines multidimensional process mining (MDPM) techniques with proven principles of lean production and VSM. Firstly, internal logistics is modelled using existing event data by automatically mapping physical logistics activities (e.g. transport, store). Secondly, to enable PM, the event data is transformed into enriched event

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Process Mining Techniques in Internal Auditing: A

2021-1-8  Process Mining Techniques in Internal Auditing: A Stepwise Case Study Flavia Maria Santoro1, Kate Cerqueira Revoredo2, Rosa M.M. Costa1, Thais Mester Barboza3 1 IME/Universidade do Estado do Rio de Janeiro (UERJ) Rio de Janeiro, Brazil 2 Wirtschaftsuniversität Wien (WU)

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