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Tata Kelola Perusahaan yang BaikGood Corporate GovernanceTanggung Jawab Sosial PerusahaanCorporate Social ResponsibilityLaporan Keuangan KonsolidasianConsolidated Financial ReportPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 49Laporan dewan komisarisBoard of Commissioner%u2019s Report Hal ini terbukti dari capaian atas penilaian GCG yang pada tahun 2020 dengan skor 88,08% dengan predikat SANGAT BAIK berdasarkan Assessment GCG dari BPKP di akhir tahun 2020. Nilai ini naik dibandingkan dengan tahun sebelumnya yaitu 87,50 dengan predikat SANGAT BAIK. Dengan demikian dapat terlihat bahwa dari seluruh aspek penilaian (Komitmen terhadap penerapan tata kelola perusahaan yang baik secara berkelanjutan, pemegang saham dan RUPS, Dewan Komisaris, Direksi, Pengungkapan Informasi dan Transparansi serta Aspek lainnya) terus berada pada pencapaian Sangat Baik.Efektivitas pelaksanaan Whistle Blowing System (WBS) juga menjadi perhatian utama Dewan Komisaris. Perseroan telah memiliki Sistem Pelaporan Pelanggaran (Whistle Blowing System) berfungsi sebagai sarana dalam pencegahan, pengungkapan pelanggaran atau tindak kecurangan dalam Perseroan.Pandangan Dewan Komisaris atas penerapan Sistem Pelaporan Pelanggaran atau Whistle Blowing System(WBS) di Perseroan, Dewan Komisaris menilai bahwa implementasi WBS di Perseroan sudah baik. Dalam implementasi WBS, Dewan Komisaris berperan dalam menerima laporan beserta data dan fakta dari fungsi penerima laporan pelanggaran. Selain itu Dewan Komisaris juga melakukan evaluasi terhadap laporan pelanggaran apakah diperlukan investigasi lebih lanjut atau sudah cukup dilakukan penetapan hukuman. Di samping itu, Dewan Komisaris juga memberikan arahan agar efektivitas pelaksanaan WBS terus ditingkatkan, agar kedepannya WBS semakin efektif. Dewan Komisaris menyambut baik keputusan Direksi mengaktifkan kembali Komite Etika & GCG dan penunjukan Fungsi Internal Audit sebagai Ketua Komite Etika & GCG, berdasar Surat Perintah No.024/ PHE000/2019-S0 tertanggal 8 April 2019 yang From the achievement of the GCG assessment in 2020 was scored by 88.08% with the predicate VERY GOOD based on the GCG Assessment from the BPKP at the end of 2020. This value increase compared to the previous year which was 87.50 with the predicate VERY GOOD. Thus it can be seen that from all aspects of the assessment (commitment to the implementation of good corporate governance in a sustainable manner, the shareholders and the GMS, the Board of Commissioners, the Board of Directors, Information Disclosure and Transparency and other aspects) achieve Very Good point.The effectiveness of the Whistle Blowing System (WBS) implementation is also a major concern of the Board of Commissioners. The Company has a Whistle Blowing System with purpose to prevent, disclosing violations or fraud in the Company.The the Board of Commissioners point of view on the application of the Whistle Blowing System (WBS) in the Company, the Board of Commissioners considers that the implementation of WBS in the Company is good. In implementing WBS, the Board of Commissioners has the role to receive reports along with data and facts from the function who receive the reports of violations. In addition, the Board of Commissioners also evaluates reports of violations whether further investigations are needed or whether penalties are sufficient. In addition, the Board of Commissioners also provides direction in order to the effectiveness of WBS implementation is continuously improved, in order to in the future the WBS will be more effective.The Board of Commissioners support the decision of the Board of Directors to reactivate the Ethics & GCG Committee and the appointment of the Internal Audit Function as Chair of the Ethics & GCG Committee, based on the Order Letter No.024 / PHE000 / 2019-S0