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INTERNAL AUDITInternal AuditInternal Audit melakukan penilaian atas efektivitas sistem pengendalian internal yang meliputi efektivitas kegiatan operasional, keuangan, dan aktivitas pengendalian lainnya. Penilaian dan analisis yang dilakukan meliputi audit yang berbasis risiko (risk-based audit) pada proses bisnis Perusahaan, serta kepatuhan pada ketentuan perundang-undangan, dan standar yang berlaku. Kegiatan audit meliputi namun tidak terbatas pada audit keuangan, audit kepatuhan, audit operasional, audit investigasi dan audit teknologi informasi. Dalam melaksanakan tugas, tanggung jawab dan kewenangan, Internal Audit berpedoman pada Piagam Internal Audit yang telah diperbaharui dan disetujui Komisaris Utama melalui surat No.063/DK-PHE/2018-S0 tanggal 27 Desember 2018. Pembaharuan Piagam Internal Audit dilakukan dalam rangka pemenuhan terhadap aspek Good Corporate Governance (GCG) Perusahaan dan International Standards for the Professional Practice of Internal Auditing. Perubahan Piagam Internal Audit tersebut mencakup visi, misi, tujuan, value, ruang lingkup, prinsip utama, independensi, wewenang, tugas dan tanggung jawab, serta standar pelaksanaan Internal Audit. Dalam tugasnya, Internal Audit bertujuan untuk:%u2022 Membantu Perusahaan untuk mencapai tujuannya dengan cara melakukan evaluasi dan merekomendasikan perbaikan tata kelola perusahaan, manajemen risiko, dan pengendalian internal. %u2022 Membantu manajemen Perusahaan dan pemangku kepentingan lainnya dengan memberikan layanan konsultasi yang berguna untuk meningkatkan pencapaian tujuan Perusahaan.VISI DAN MISI INTERNAL AUDITVisiMenjadi fungsi enabler yang profesional dan terpercaya dengan menerapkan praktik audit terbaik perusahaan minyak dan gas bumi kelas dunia.MisiMemberikan nilai tambah bagi Perusahaan melalui peran assurance provider, problem solver, insight generator, dan trusted advisor.Internal Audit evaluates the effectiveness of the internal control system which includes the effectiveness of operational, financial, and other control activities. The assessments and analyzes carried out include riskbased audits of the Company%u2019s business processes, as well as compliance with statutory provisions, and applicable standards. The audit activities carried out by Internal Audit may include, but are not limited to financial, compliance, operational, investigation audit and information technology aspects. In carrying out its duties, responsibilities and authority, Internal Audit is guided by the Internal Audit Charter which has been renewed and approved by the President Commissioner through letter No.063/DK-PHE/2018-S0 dated December 27, 2018. The Internal Audit Charter Renewal is carried out in the context of fulfilling aspects Good Corporate Governance and International Standards for the Professional Practice of Internal Auditing. Changes to the Internal Audit Charter include the vision, mission, goals, values, scope, main principles, independence, authority, duties and responsibilities, as well as the standard for implementing Internal Audit. In its duties, Internal Audit objectives are:%u2022 Assist the Company to achieve its objectives by evaluating and recommending improvements in corporate governance, risk management and internal control.%u2022 Assist the management of the Company and other stakeholders by providing consultancy services that are useful for increasing the achievement of Company goals.VISION AND MISSION OF INTERNAL AUDITVisionBecoming a professional and trusted enabler function by implementing the best audit practices of world-class oil and gas companies.MissionGiving added value to the Company through roles of assurance provider, problem solver, insight generator, and trusted advisor.Laporan ManajemenManagement ReportProfil PerusahaanCompany ProfileAnalisa & Diskusi ManajemenManagement Discussion & AnalysisIkhtisar 20202020 HighlightsPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 444