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RUANG LINGKUP PENUGASAN INTERNAL AUDIT Ruang lingkup penugasan Internal Audit mencakup semua area dan operasional, bisnis Perusahaan beserta Anak Perusahaan (AP), afiliasi dan pihak lain yang relevan dalam rangka mengevaluasi dan meningkatkan efektivitas tata kelola, manajemen risiko dan pengendalian internal, untuk meyakini hal-hal berikut:1. Regulasi yang berpengaruh signifikan pada Perusahaan telah dipatuhi. 2. Tindakan pekerja telah mematuhi kebijakan, standar, prosedur, dan hukum yang berlaku. 3. Interaksi antar berbagai fungsi internal dan eksternal terlaksana secara akuntabel dan berada dalam koridor tata kelola yang berlaku. 4. Risiko diidentifikasi dan dimitigasi dengan baik. 5. Program, rencana kerja, dan tujuan Perusahaan telah tercapai secara efektif. 6. Kualitas pengendalian internal selalu diperbaiki secara berkesinambungan. 7. Informasi finansial, manajerial, dan operasional yang signifikan telah tersedia secara akurat, dapat diandalkan, dan tepat waktu.HUBUNGAN DENGAN INTERNAL AUDIT ANAK PERUSAHAANDalam menjalankan kewenangan, tugas dan tanggung jawabnya, Internal Audit PHE berhubungan dengan Internal Audit Anak Perusahaan. Pola hubungan antara Internal Audit PHE dengan Internal Audit Anak Perusahaan, diatur dalam Piagam Internal Audit masingmasing. Internal Audit PHE juga melakukan pembinaan kepada Internal Audit Anak Perusahaan.KEDUDUKAN INTERNAL AUDIT DALAM STRUKTUR PERUSAHAANInternal Audit bertanggung jawab kepada Direktur Utama. Organisasi Internal Audit dipimpin Chief Audit Executive yang dibantu beberapa manager, yakni West Area Audit Manager, East Area Audit Manager, Investigation & Special Audit Manager, dan Financial Audit & Reporting Manager. SCOPE OF THE INTERNAL AUDIT ASSIGNMENTThe scope of the Internal Audit assignment covers all areas and operations the business of the Company and its Subsidiaries (AP), affiliates and other relevant parties in order to evaluate and improve the effectiveness of governance, risk management and internal control, to believe in the following matters: 1. Regulations which have a significant effect on the Company have been complied with. 2. Workers%u2019 actions comply with applicable policies, standards, procedures and laws.3. Interaction between various internal and external functions is carried out accountably and within the corridor of applicable governance. 4. Risks are identified and mitigated properly. 5. The Company%u2019s programs, work plans and objectives have been effectively achieved. 6. The quality of internal control is always continuously improved.7. Significant financial, managerial and operational information is available in an accurate, reliable and timely manner.RELATIONSHIP WITH INTERNAL AUDIT SUBSIDIARYIn carrying out its authorities, duties and responsibilities, the Internal Audit PHE is related to the Internal Audit of a Subsidiary. The pattern of relationships between the Internal Audit PHE and the Internal Audit of Subsidiaries is regulated in their respective Internal Audit Charter. Internal Audit PHE also provides guidance to the Internal Audit of Subsidiaries.INTERNAL AUDIT POSITION IN COMPANY STRUCTUREInternal Audit reports to the President Director. The Internal Audit organization is led by the Chief Audit Executive assisted by several managers, namely the West Area Audit Manager, East Area Audit Manager, Investigation & Special Audit Manager, and Financial Audit & Reporting Manager.Internal AuditInternal AuditTata Kelola Perusahaan yang BaikGood Corporate GovernanceTanggung Jawab Sosial PerusahaanCorporate Social ResponsibilityLaporan Keuangan KonsolidasianConsolidated Financial ReportPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 445