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is the implementation of the sharing session according to the schedule for the implementation of the Bi-Weekly Meeting and the Stakeholder Engagement Program, which includes Courtesy of the Audit Team of the BPK RI Upstream through online media (online video conference).Fraud Prevention ProgramThe implementation of GCG and the application of corporate values are not sufficient to prevent fraud and in accordance with the Internal Audit%u2019s long-term strategic work plan for 2019 - 2022, the Internal Audit Function formulates the formation of an Anti-Bribery Management System team and formulates the concept of Anti-Bribery policies. The policy in question is part of the Fraud Prevention Program. Fraud Prevention Program is an activity plan to prevent, prevent, and facilitate detection of possible fraud occurrences.In an effort to establish an Anti-Bribery Management System, the Internal Audit Function in 2020 plans Fraud Risk Assessment activities for 9 functions in PHE. Fraud Risk Assessment activities are carried out involving internal company parties and third parties. Then, review the anti-bribery policies, objectives, targets and programs and establish an Anti-Bribery Compliance Function and prepare an ABMS guideline. Functions involved in the preparation of the SMAP guidelines: Compliance, HR, Treasury, Controller, Internal Audit, SCM, Quality Management, User PHE ONWJ Functions, PHE WMO User Functions. In addition, the Internal Audit function is involved in facilitating the implementation of the SMAP certification audit where in December 2020, ISO 37001 certification was submitted to PHE from the Certification Body.dilaksanakan adalah pelaksanaan sharing session sesuai jadwal pelaksanaan Bi-Weekly Meeting dan Stakeholder Engagement Program, yang antara lain Courtesy Tim Audit BPK RI Hulu melalui media daring (online video conference). Fraud Prevention Program Implementasi GCG maupun penerapan tata nilai perusahaan belum cukup untuk menangkal terjadinya fraud dan sesuai dengan rencana kerja strategis jangka panjang Internal Audit tahun 2019-2022, Fungsi Internal Audit merumuskan pembentukan tim penyusunan Anti Bribery Management System dan merumuskan konsep kebijakan Anti Bribery. Dalam kebijakan yang dimaksud merupakan bagian dari Fraud Prevention Program. Fraud Prevention Program merupakan rencana kegiatan untuk mencegah, menangkal, dan memudahkan pendeteksian kemungkinan terjadinya fraud.Dalam upaya untuk membentuk Anti Bribery Management System, Fungsi Internal Audit di tahun 2020 merencanakan kegiatan Fraud Risk Assessment terhadap 9 fungsi di PHE. Kegiatan Fraud Risk Assessment dilakukan melibatkan pihak internal perusahaan dan pihak ketiga. Kemudian, melakukan review kebijakan, tujuan, sasaran, dan program anti suap dan pembentukan Fungsi Kepatuhan Anti Penyuapan dan penyusunan pedoman SMAP. Fungsi yang terlibat dalam penyusunan pedoman SMAP: Compliance, HR, Treasury, Controller, Internal Audit, SCM, Quality Management, Fungsi User PHE ONWJ, Fungsi User PHE WMO. Selain itu, Fungsi Internal Audit terlibat dalam memfasilitasi pelaksanaan audit sertifikasi SMAP dimana pada bulan Desember 2020, sertifikasi ISO 37001 telah diserahkan kepada PHE dari Badan Sertifikasi.Internal AuditInternal AuditLaporan ManajemenManagement ReportProfil PerusahaanCompany ProfileAnalisa & Diskusi ManajemenManagement Discussion & AnalysisIkhtisar 20202020 HighlightsPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 466