Page 459 - Demo

IMPLEMENTATION OF INTERNAL AUDIT DUTIESAND RESPONSIBILITIES IN 2020Internal Audit has prepared a Long-Term Plan for the period 2018-2022. The plan includes several activities that serve as guidelines in carrying out the duties and responsibilities of the Internal Auditor.PELAKSANAAN TUGAS DAN TANGGUNG JAWAB INTERNAL AUDIT TAHUN 2020 Internal Audit telah menyusun Rencana Kerja Rencana Jangka Panjang untuk kurun waktu 2020-2022. Rencana tersebut meliputi beberapa kegiatan yang menjadi pedoman dalam pelaksanaan tugas dan tanggung jawab Auditor Internal. KegiatanActivitiesPeserta Personel IA Personnel IA as ParticipantRisk Based Internal Auditing Risk Based Internal Auditing Kegiatan IA yang mencakup aktivitas assurance dan consulting yang independen dan objektif. Kegiatan dilaksanakan dengan metodologi audit berbasis risiko (risk based audit) agar efektif dan efisien serta fokus terhadap kegiatan-kegiatan ataupun aktivitas-aktivitas Perusahaan yang memiliki risiko tinggi, sehingga diharapkan memberi nilai tambah bagi Perusahaan. IA activities that include independent and objective assurance and consulting activities. Activities are conducted using risk-based audit methodology to be effective and efficient as well as focused on high-risk Company activities, and hence are expected to give added value to the Company.Integrasi Internal Audit dengan Governance, Risk Management and Control (GRC)Integration of Internal Audit with Governance, Risk Management and Control (GRC)Salah satu bentuk penerapan adalah melakukan sinergi dan integrasi Internal Audit dengan GRC. Proses sinergi dan integrasi tersebut ditandai dengan melakukan sinergi dan integrasi antara IA dengan fungsi-fungsi risiko dan kontrol di Perusahaan. Pengembangan risk management dilakukan dengan melakukan real-time risk assessments serta fraud risk management. Pengembangan audit dilakukan dengan inovasi serta penggunaan analisis data saat pelaksanaan audit. One of the forms of implementation is by conducting synergy and integration of Internal Audit with GRC. The synergy and integration process is marked by performing synergy and integration between IA and the risk and control functions in the Company. Risk management development is conducted by performing real-time risk assessments and fraud risk management. Audit development is performed by innovation and utilization of data analysis when performing the audit.Consulting: Problem Solver, Insight Generator, Trusted AdvisorConsulting: Problem Solver, Insight Generator,Trusted AdvisorKegiatan dirancang untuk memenuhi misi IA sebagai konsultan bagi fungsi yang ada di PHE dan/atau kegiatan diAnak Perusahaan PHE operatorship. Peran IA sebagai konsultan diharapkan dapat memberikan manfaat kepada manajemen dalam mengelola sumber daya Perusahaan. Quality Assurance and Improvement Program (QAIP) dirancang untuk memungkinkan dilakukannya evaluasi kesesuaian IA terhadap definisi Internal Audit dan standar, serta evaluasi apakah Auditor Internal telah menerapkan kode etik. Program mencakup penilaian efisiensi dan efektivitas IA serta mengidentifikasi peluang peningkatannya. Activities are designed to meet the mission of IA as a consultant for functions in PHE and/or activities in subsidiaries underPHE operatorship. The role of IA as consultant is expected to give benefit to management in managing Companyresources. Quality Assurance and Improvement Program Quality Assurance and Improvement Program (QAIP) is designed to enable the evaluation of IA conformity to the internal audit definition, and standards, as well as evaluation whether internal auditors have implemented the code of conduct. The program includes IA efficiency and effectiveness assessment as well as identifies opportunities for improvements.Rencana Strategis Internal AuditStrategic Plan of Internal AuditInternal 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 459