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IMPROVEMENT PROGRAM OF INTERNAL AUDIT FUNCTIONIn 2020, the Internal Audit Function formulates and continues strategic initiatives in the form of improvement programs initiated since 2019. The scope of improvement programs :1. Update on Internal Audit Function Business ProcessUpdate and prepare the business processes of the Internal Audit Function in accordance with the latest general accepted practices/standards. The business process update includes business processes and improvements to the Internal Audit Function Management Guidelines, improvement of TKO for the Implementation of Assurance Activities, Implementation of Consultancy Activities, Implementation of Investigative Audit Activities, Monitoring of Follow-Up on Assurance Results Recommendations, Preparation of Internal Audit Work Plans, Reporting on Internal Audit Function Activities and Quality. Assurance and Improvement Program. In addition, adjustments to the procedures for the activities of the Internal Audit Function have been implemented during the implementation of Work From Home (WFH).IMPROVEMENT PROGRAM FUNGSI INTERNAL AUDIT Di tahun 2020, Fungsi Internal Audit merumuskan dan melanjutkan strategic initiative dalam bentuk improvement program yang diinisiasi sejak tahun 2019. Lingkup improvement program yang dimaksud antara lain:1. Update proses bisnis Fungsi Internal AuditMemperbaharui dan menyiapkan bisnis proses Kegiatan Fungsi Internal Audit sesuai dengan Praktik/Standar terbaru yang berlaku umum. Update bisnis proses tersebut meliputi bisnis proses dan perbaikan Pedoman Pengelolaan Fungsi Internal Audit, perbaikan TKO Pelaksanaan Kegiatan Assurance, Pelaksanaan Kegiatan Konsultansi, Pelaksanaan Kegiatan Audit Investigatif, Pemantauan Tindak Lanjut Rekomendasi Hasil Assurance, Penyusunan Rencana Kerja Internal Audit, Pelaporan Kegiatan Fungsi Internal Audit dan Quality Assurance and Improvement Program. Selain itu, telah diimplementasikan penyesuaian prosedur kegiatan Fungsi Internal Audit selama pelaksanaan Work From Home (WFH).No Group AuditAudit GroupKegiatan Pendampingan Counterpart ActivitiesKeteranganInformation5 BPMA 1 1. Pemeriksaan atas Perpajakan, Bagian Negara, dan Kepatutan Biaya Operasi Kontraktor Kontrak Kerja Sama (KKKS) PT Pertamina Hulu Energi NSB untuk Tahun Buku 2015-2017.Audit on Taxation, State Share, and Compliance of Operation Costs of PT Pertamina Hulu Energi NSB Cooperation Contract Contractors (KKKS) for the fiscal year 2015-2017.6 Kantor Akuntan Publik (KAP)Public Accountant Firm (KAP)2 1. General Audit PHE dan Anak Perusahaan PHE Tahun Buku 2019;General Audit PHE and Subsidiaries for Fiscal Year 2019;2. General Audit PHE dan Anak Perusahaan PHE Tahun Buku 2020.General Audit PHE and Subsidiaries Fiscal Year 2020.7 PT Pertamina EP 1 1. Audit Kepatuhan atas Pelaksanaan Kontrak Kerjasama Kemitraan pada Unitisasi MB Unit Tahun Buku 2017 s.d. 2019.Compliance Audit on Implementation of Partnership Cooperation Contracts in the MB Unit for Fiscal Year 2017 to 2019.Internal AuditInternal AuditLaporan ManajemenManagement ReportProfil PerusahaanCompany ProfileAnalisa & Diskusi ManajemenManagement Discussion & AnalysisIkhtisar 20202020 HighlightsPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 464