Page 462 - Demo

Eksternal Auditor AssistanceInternal Audit conducts assistance activities to for PT Pertamina (Persero) Auditors and External Auditors in the Company and its Subsidiaries. During 2020, Internal Audit conducted 14 External Auditor accompaniment activities.No UraianDescriptionKegiatan Pemantauan Monitoring ActivitiesKeteranganInformation1 Monitoring Tindak Lanjut Temuan Internal Audit PHEMonitoring of the PHE Internal Audit Findings Follow-Up10 1. Rapat Pemutakhiran tanggal 18 Maret 2020 (online meeting) Update Meeting, March 18, 2020 (online meeting) 2. Rapat Pemutakhiran tanggal 19 Maret 2020 (online meeting) Update Meeting, March 19, 2020 (online meeting) 3. Rapat Pemutakhiran tanggal 15 Mei 2020 (online meeting) Update Meeting, May 15, 2020 (online meeting) 4. Surat korespondensi pemantauan tindak lanjut tanggal 15 Mei 2020 Follow-up monitoring correspondence Letter dated 15 May 20205. Surat korespondensi pemantauan tindak lanjut tanggal 9 Juni 2020 Follow-up monitoring correspondence Letter dated 9 June 20206. Surat korespondensi pemantauan tindak lanjut tanggal 18 Juni 2020 Follow-up monitoring correspondence Letter dated 18 June 20207. Rapat Pemutakhiran tanggal 24 September 2020 (online meeting)Update Meeting on 24 September 2020 (online meeting)8. Rapat Pemutakhiran tanggal 25 September 2020 (online meeting) Update Meeting on 25 September 2020 (online meeting)9. Rapat Pemutakhiran tanggal 17 Desember 2020 (online meeting) Update Meeting on 18 December 2020 (online meeting)10.Rapat Pemutakhiran tanggal 18 Desember 2020 (online meeting) Update Meeting on 18 December 2020 (online meeting)2 Monitoring Tindak Lanjut Temuan Audit BPK-RI Monitoring of the BPK-RI Audit Findings Follow-Up5 1. Rapat Pemutakhiran tanggal 8 Januari 2020Update Meeting on 8 January 2020 2. Surat korespondensi tindak lanjut tanggal 28 Februari 2020 Follow-up monitoring correspondence Letter dated 28 February 20203. Surat korespondensi tindak lanjut tanggal 14 Juli 2020 Follow-up monitoring correspondence Letter dated 14 July 20204. Surat korespondensi tindak lanjut tanggal 8 Oktober 2020 Follow-up monitoring correspondence Letter dated 8 October 20205. Surat korespondensi tindak lanjut tanggal 3 Desember 2020Follow-up monitoring correspondence Letter dated 3 December 20203 Monitoring Tindak Lanjut Temuan Audit Pemeriksaan Bersama BPKP-SKK MigasDitjen Pajak Monitoring of the Joint Audit BPKP-SKK Migas-Ditjen Pajak FindingsFollow-Up6 1. Rapat Pemutakhiran tanggal 17 Juni 2020 (online meeting) Update Meeting on 17 June 2020 (online meeting)2. Rapat Pemutakhiran tanggal 18 Juni 2020 (online meeting) Update Meeting on 18 June 2020 (online meeting)3. Rapat Pemutakhiran tanggal 19 Juni 2020 (online meeting) Update Meeting on 19 June 2020 (online meeting)4. Surat korespondensi tindak lanjut tanggal 20 Juli 2020 Follow-up monitoring correspondence Letter dated 20 July 20205. Surat korespondensi tindak lanjut tanggal 30 Juli 2020 Follow-up monitoring correspondence Letter dated 30 July 20206. Rapat Pemutakhiran tanggal 11 September 2020 (online meeting)Update Meeting on 11 September 2020 (online meeting)Pendampingan Auditor Eksternal Internal Audit melakukan kegiatan pendampingan terhadap kegiatan Auditor PT Pertamina (Persero) dan Auditor Eksternal di Perusahaan maupun pada Anak Perusahaan. Selama tahun 2020 Internal Audit telah melakukan 14 kegiatan pendampingan Auditor Eksternal.Internal AuditInternal AuditLaporan ManajemenManagement ReportProfil PerusahaanCompany ProfileAnalisa & Diskusi ManajemenManagement Discussion & AnalysisIkhtisar 20202020 HighlightsPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 462