PT ENPLAS

　Company name　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　
INDONESIA
ＩＴ Conrol　Self-Check Report
Persons responsible for the execution of business operations： Y. Sato
Checked Date: Sept 15th 2012
Person Responsible of IT： Natalia
IT Company Level Control Checklist
Result of Self-Check
No. Control Components Objectives of Internal Control Number of Number of
Control Deficiency
1 IT Company Control The IT plans aligned business objectives are drawn up and known and the progress is monitored. 0
Level Environment
Control The roles and responsibilities of IT-related divisions and its members are clearly defined. 2 1
A person who has knowledge and skills for IT-related business is ensured and retained 1 1
Education and training for IT are enforced. 1 0

Risk Assessment The relevant risks to IT are identified, assessed and managed. 0
Information and
Communication Company Level intent and procedures of IT application management and procedures are formulated. 0

Monitoring Monitoring IT-related work performed and all necessary improvement are addressed. 1 1
Internal Control is assessed, using self-assessment, independent audit, etc.. 0
Total 5 3

Accomplishment rate of control 40.0%

IT General Control Evaluation List by FCRP

Result of Self-Check
No. Control Classification Category （Objectives of Internal Control） Number of Number of
Control Deficiency
3 ＩＴ General Systems Maintenance of Design Specifications 0
Control Development and
(FCRP) Maintenance Preparation of Operation/Input Procedures 0
System Tests 0
Maintenance of Change History 0
Information Security End User Authentication 0
Management of OS Special User Accounts 1 0
Management of Database Accounts 0
Management of Application Special User Accounts 0
Systems Operations Establishment of Management Structure and Policies 0
Confirmation of Processed Results 0
Backup 1 -
Confirmation and Recording of Error Resolution 0
Emergency Data Patches 0
Total 2 0

Accomplishment rate of control 100.0%

※ Please convert PDF and E-mail this report to the Ｉnternal Control Promotion Division.