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During 2020 the Internal Audit conducted audit/assurance assignments, consultancy, monitored the follow-up of audit/assurance findings and accompanied external auditors as well as carried out various other activities such as the improvement program of the Internal Audit Function, fraud prevention program and co-host the Indonesian Oil and Gas Auditor Forum (FAMI) Group Discussion. of the Indonesia Oil and Gas Auditor Forum (FAMI) Group Discussion.Implementation of Audit and Consultancy AssignmentsMonitoring Audit Finding Follow-UpDuring 2020, Internal Audit monitor the follow up of audit findings from both the Internal Audit PHE and External Auditors. This monitoring activity is carried out continuously through a monthly reminder process and quarterly follow-up meetings to monitor the completion of follow-up audit findings by the Auditee/related functions. The Internal Audit Function of the PHE has the duty to coordinate the implementation of the follow-up with the Auditees/ elated functions within the PHE and Subsidiaries operatorship. The Internal Audit Function PHE also monitors and discusses follow-up actions on the findings of the External Auditor.Selama tahun 2020 Internal Audit melaksanakan penugasan audit/assurance, konsultansi, pemantauan tindak lanjut temuan audit/assurance dan pendampingan auditor eksternal serta menjalankan berbagai kegiatan lain seperti improvement program Fungsi Internal Audit, fraud prevention program dan tuan rumah bersama (cohost) penyelenggaraan Forum Auditor Migas Indonesia (FAMI) Group Discussion. Pelaksanaan Penugasan Audit dan KonsultansiNo Fungsi Audit Audit FunctionPenugasan AuditAudit AssignmentKonsultasiConsultation PelaporanReportingAudit dalam ProgresAudit in Progress1 West Area AuditWest Area Audit4 1 1552 East Area AuditEast Area Audit4 1 1593 Audit Finansial & PelaporanFinancial Audit & Reporting5 1 154 Audit Investigasi dan KhususInvestigation and Special Audit6 2 64JumlahTotal19 5 393Pemantauan Tindak Lanjut Temuan Audit Selama tahun 2020, Internal Audit melakukan kegiatan pemantauan tindak lanjut temuan audit baik dari Internal Audit PHE maupun Auditor Eksternal. Kegiatan pemantauan ini dilakukan secara berkesinambungan melalui proses reminder secara bulanan dan rapat tindak lanjut secara triwulanan untuk memantau penyelesaian tindak lanjut temuan audit oleh Auditee/fungsi terkait. Fungsi Internal Audit PHE bertugas untuk mengkoordinasikan pelaksanaan tindak lanjut tersebut dengan para Auditee/fungsi terkait di lingkungan PHE dan Anak Perusahaan PHE operatorship. Fungsi Internal Audit PHE juga melakukan pemantauan dan/atau pembahasan tindak lanjut atas temuan Auditor Eksternal.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 461