JAKARTA, KOMPAS.com – One of the Exchange Members (AB), PT Indo Premier Sekuritas (PD) received a written warning from Indonesia stock exchange (BEI) numbered Peng-00016 / BEI.ANG / 03-2021 on Friday (19/3/2021).
In the disclosure of information on the IDX regarding the compilers of the Net Adjusted Working Capital (MKBD) report, PT Indo Premier Sekuritas does not consistently apply general controls on information technology and adequate application systems in accordance with applicable regulations.
IDX Transaction Supervision and Compliance Director, Kristian Manullang, said that Indo Premier Sekuritas’ MKBD is in accordance with applicable regulations. However, there are findings of inconsistency in the application of general controls on information technology and application systems in the preparation of the MKBD.
“We have submitted to the library to follow up on the findings. And so far there have been improvement efforts made by the library, “said Kristian to reporters, this afternoon.
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He emphasized that the inconsistency of controlling the application of general control of information technology and application systems in the preparation of the MKBD. According to him, this has implications for the accuracy of the presentation of the MKBD.
“These findings have no relationship or connection with security in share transactions by IPOT customers,” he said.
Regarding the written warning, the President Director of PT Indo Premier Sekuritas, Moleonoto, stated his commitment to maintaining the consistency of information technology in reporting Net Adjusted Working Capital (MKBD).
“On December 1, 2020 there was a tremendous increase in the volume of transactions and the number of transaction data that must be processed on that day, the stock exchange saw the need for Indo Premier to maintain consistency in information technology in MKBD reporting,” said Moleonoto.
Moleonoto added that in the future, Indo Premier will improve the MKBD reporting system so that it can anticipate a surge in transaction data that is processed every day. He said, during the Covid-19 pandemic, there was a surge in the addition of retail customers and a significant increase in the volume of stock transactions.
“Indo Premier processes 75,000-80,000 customers who make transactions every day. This is the largest of all stock exchange members who transact on the stock exchange, “he said.
He added that Indo Premier’s total equity as of the end of February 2021 was IDR 1.5 trillion, and the amount of Indo Premier’s MKBD as of March 18, 2021 was IDR 615 billion.
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