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%u2022 Carry out compliance checks on relevant laws and regulations. %u2022 Identifying alternative improvements and increasing company efficiency. %u2022 Carry out coordination with the Audit Committee. %u2022 Report the results of assurance and consultation activities to the President Director and other relevant Directors. %u2022 Monitoring the follow up action of the result of internal audit, external audit and other supervisory institutions. %u2022 Coordinate supervision activities with assurance service providers from both internal and external of the Company. %u2022 Carry out coordination with the Relations Function through Compliance Subfunction and other relevant parties in following up on complaints through the Whistle Blowing System (WBS) and public or other party complaints in accordance with applicable regulations. %u2022 Carry out an investigative audit of problems that could cause harm to the Company. %u2022 Carry out Quality Assurance & Improvement Program. %u2022 Report the results of assurance and consulting activities to the Board of Commissioners cq Audit Committee.%u2022 Carry out other assignments mandated by the Directors and/or Board of Commissioners.Internal Audit Authority %u2022 Have unlimited access to all data, documents, functions, activities, and other Company resources, including requesting information or clarification from all officials/workers in the context of carrying out Internal Audit duties.%u2022 Determine the scope, methods, ways, techniques, strategies and audit approaches. %u2022 Carry out direct communication with the Directors, the Board of Commissioners, and/or the Audit Committee. %u2022 Melaksanakan pemeriksaan kepatuhan terhadap peraturan perundangan terkait. %u2022 Mengidentifikasi alternatif perbaikan dan peningkatan efisiensi Perusahaan. %u2022 Melaksanakan koordinasi dengan Komite Audit. %u2022 Melaporkan hasil kegiatan assurance dan consulting kepada Direktur Utama dan Direktur lainnya yang relevan. %u2022 Monitoring pelaksanaan tindak lanjut hasil internal audit, eksternal dan institusi pengawasan lainnya. %u2022 Melaksanakan koordinasi kegiatan pengawasan dengan assurance service provider baik dari internal maupun eksternal Perusahaan. %u2022 Melaksanakan koordinasi dengan Fungsi Relations melalui Subfungsi Compliance serta pihak terkait lainnya dalam melakukan tindak lanjut atas pengaduan melalui Whistle Blowing System (WBS) dan pengaduan masyarakat atau pihak lainnya sesuai dengan ketentuan yang berlaku. %u2022 Melaksanakan audit investigasi terhadap masalah yang dapat menimbulkan kerugian bagi Perusahaan. %u2022 Melaksanakan kegiatan Quality Assurance & Improvement Program. %u2022 Melaporkan hasil kegiatan assurance dan consulting kepada Dewan Komisaris cq Komite Audit. %u2022 Melaksanakan penugasan lain yang diamanatkan oleh Direksi dan/atau Dewan Komisaris. Wewenang Internal Audit %u2022 Memiliki akses tidak terbatas atas semua data, dokumen, fungsi, kegiatan, dan sumber daya Perusahaan lainnya termasuk meminta keterangan atau penjelasan pada semua pejabat/pekerja dalam rangka pelaksanaan tugas Internal Audit. %u2022 Menentukan ruang lingkup, metode, cara, teknik, strategi dan pendekatan audit. %u2022 Melaksanakan komunikasi secara langsung dengan Direksi, Dewan Komisaris, dan/atau Komite Audit. Internal AuditInternal AuditLaporan ManajemenManagement ReportProfil PerusahaanCompany ProfileAnalisa & Diskusi ManajemenManagement Discussion & AnalysisIkhtisar 20202020 HighlightsPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 456