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2. Upgrade on Internal Audit Function Management SystemInternal Audit dashboard system developed organically by the Internal Audit Function. The update system is developing a personal Timesheet Dashboard for the Internal Audit Function to record the daily activities of each Internal Audit employee which can simultaneously monitor the progress of the implementation of the Internal Audit Function work program. In addition, digitalization of the audit/ assurance results reporting document for 2014 - 2019.3. Internal Audit Function Personnel Development ProgramPreparation of competency and knowledge development programs by auditors at PHE, include coordinating the implementation of training in the context of Internal Auditor professional certification and enrichment of knowledge in the oil and gas industry which is carried out in house. In addition, the Internal Audit Function also shares knowledge among employees of the Internal Audit Function through regular media meetings. The implementation of training in the context of the Internal Auditor professional certification, especially the Qualified Internal Auditor (QIA) is carried out through online media. In addition, the Internal Audit Function also participates in training through online media which is held in-house, namely training on PSC Accounting and Risk Management.4. Internal Audit Function Culture ProgramPreparing and implementing a cultural program that is quick action in nature that represents the company%u2019s values, whether it refers to the program designed by the Culture & Change Management (CCM) function or designed by the Internal Audit Function. The program that has been implemented 2. Upgrade Sistem Manajemen Fungsi Internal Audit Pengembangan sistem dashboard Internal Audit yang dikembangkan secara organik oleh Fungsi Internal Audit. Update sistem yang dilakukan adalah mengembangkan Dashboard Timesheet personal Fungsi Internal Audit untuk me-record aktivitas harian setiap pekerja Internal Audit yang sekaligus dapat me-monitor progress pelaksanaan program kerja Fungsi Internal Audit. Selain itu, dilakukan juga digitalisasi terhadap dokumen pelaporan hasil audit/assurance untuk tahun 2014 - 2019. 3. Program Pengembangan Personil Fungsi Internal Audit Menyiapkan program pengembangan kompetensi dan pengetahuan yang dimiliki oleh Auditor di PHE, yang antara lain mengkoordinasikan pelaksanaan training dalam rangka sertifikasi profesi Auditor Internal dan pengayaan atas pengetahuan di industri minyak dan gas bumi yang dilaksanakan secara in-house. Selain itu, Fungsi Internal Audit juga melakukan sharing knowledge di antara sesama pekerja Fungsi Internal Audit melalui media pertemuan rutin. pelaksanaan training dalam rangka sertifikasi profesi Auditor Internal, khususnya Qualified Internal Auditor (QIA) dilaksanakan melalui media online. Selain itu, Fungsi Internal Audit juga mengikuti pelatihan melalui media online yang diselenggarakan secara in-house, yaitu pelatihan mengenai PSC Accounting dan Risk Management. 4. Program Budaya Fungsi Internal AuditMenyiapkan dan melaksanakan program budaya yang bersifat quick action yang merepresentasikan tata nilai perusahaan baik yang mengacu pada program yang dirancang oleh fungsi Culture & Change Management (CCM) maupun yang dirancang oleh Fungsi Internal Audit. Program yang telah 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 465