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Komite auditAudit CommitteeURAIAN PELAKSANAAN KEGIATAN KOMITE AUDIT PADA TAHUN BUKUSepanjang tahun 2020, Komite Audit telah melaksanakan kegiatan sesuai dengan Program Kerja Komite Audit yang ditetapkan. Dalam menjalankan fungsinya, Komite Audit mengadakan rapat dan pertemuan dengan Dewan Komisaris, Direksi/Manajemen, Auditor Internal, Planning Project dan Risk Management (PPRM), Relation, dan Auditor Eksternal. Komite Audit telah menelaah dan mendiskusikan laporan keuangan bulanan dan triwulanan dengan Manajemen, serta laporan keuangan tahunan auditan dengan Manajemen dan Auditor Eksternal. Dengan Auditor Eksternal, Komite Audit telah membahas perencanaan, pelaksanaan, serta temuan audit. Komite Audit mendorong manajemen untuk terus menjalankan keterbukaan informasi sesuai Pernyataan Standar Akuntansi Keuangan (PSAK) dan aturan yang berlaku. Komite Audit telah membahas rencana dan program kerja Internal Audit serta mendiskusikan temuantemuan Internal Audit dengan Direksi/Manajemen dan menyampaikan pendapatnya ke Dewan Komisaris. Komite Audit menilai bahwa Fungsi Internal Audit telah dijalankan sesuai dengan Charter Internal Audit. Komite Audit berpandangan bahwa Auditor Eksternal profesional dalam melaksanakan audit, independen dan objektif dalam melaksanakan pekerjaannya serta terbuka dalam mendiskusikan perencanaan, pelaksanaan dan temuan audit. Komite Audit juga berpendapat bahwa Perusahaan telah menaati peraturan dan perundang-undangan yang berhubungan dengan kegiatan operasi Perusahaan. DESCRIPTION OF IMPLEMENTATION OF AUDIT COMMITTEE ACTIVITIES IN THE BOOK YEARThroughout 2020, the Audit Committee carried out activities in accordance with the Audit Committee%u2019s Work Program. In carrying out its functions, the Audit Committee holds meetings and meetings with the Board of Commissioners, Directors/ Management, Internal Auditors, Project Planning and Risk Management (PPRM), Relations, and External Auditors. The Audit Committee has reviewed and discussed monthly and quarterly financial reports with Management, as well as audited annual financial reports with Management and External Auditors. With the External Auditor, the Audit Committee has discussed planning, implementation, and audit findings. The Audit Committee encourages management to continue to conduct disclosure of information in accordance with the Statement of Financial Accounting Standards (PSAK) and applicable regulations. The Audit Committee has discussed the plans and work programs of the Internal Audit and discussed the findings of the Internal Audit with the Directors/ Management and expressed his opinion to the Board of Commissioners. The Audit Committee considers that the Internal Audit function has been carried out in accordance with the Internal Audit Charter. The Audit Committee is of the view that the External Auditor is professional in carrying out audits, independent and objective in carrying out his work and open in discussing the planning, implementation and audit findings. The Audit Committee also believes that the Company has complied with the rules and regulations relating to the company%u2019s operations.Tata Kelola Perusahaan yang BaikGood Corporate GovernanceTanggung Jawab Sosial PerusahaanCorporate Social ResponsibilityLaporan Keuangan KonsolidasianConsolidated Financial ReportPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 401