Page 501 - Demo

Review of Internal Control on Financial AspectInternal control in financial aspects is carried out through an internal control mechanism over financial reporting Internal Control over Financial Reporting/ICOFR. The ICoFR mechanism is a process designed and carried out by management to provide adequate confidence in the reliability and preparation of financial statements intended for external purposes in accordance with applicable accounting principles. The implementation of ICoFR as a review in terms of the Company%u2019s finances has been carried out by Internal Audit Function during the reporting period. The conclusion of the certification results carried out by the Control Group, shows the level of adequacy and effectiveness of ICoFR is at an effective level.Review of Internal Control on Operational AspectInternal Control over the Company%u2019s operations is carried out through an assurance mechanism by Internal Audit Function. During 2019, Internal Audit Function Function has carried out assurance of the Company%u2019s operational activities both within the PHE and Subsidiaries. The results of the review show that the Company implements Standard Operating Procedures (SOP) in accordance with the best practices of oil and gas mining.Tinjauan Pengendalian Internal Pada KeuanganPengendalian internal dalam hal keuangan dilakukan melalui mekanisme pengawasan internal atas pelaporan keuangan Internal Control over Financial Reporting/ICoFR. Mekanisme ICoFR merupakan proses yang dirancang dan dijalankan manajemen untuk memberikan keyakinan memadai atas keandalan dan penyiapan laporan keuangan yang ditujukan untuk keperluan eksternal sesuai dengan prinsip akuntansi yang berlaku. Pelaksanaan ICoFR sebagai tinjauan (review) dalam hal keuangan Perusahaan, telah dilaksanakan Fungsi Internal Audit selama kurun waktu periode pelaporan. Kesimpulan hasil sertifikasi yang dilaksanakan oleh Control Group, memperlihatkan tingkat kecukupan dan efektivitas ICoFR berada pada tingkat efektif.Tinjauan Pengendalian Internal pada OperasionalPengendalian Internal atas operasional Perusahaan dilaksanakan melalui mekanisme assurance oleh Fungsi Internal Audit. Selama tahun 2020, Fungsi Internal Audit sudah melakukan assurance atas kegiatan operasional Perusahaan baik di lingkungan PHE dan Anak Perusahaan. Hasil tinjauan memperlihatkan Perusahaan melaksanakan Standar Operasional Prosedur (SOP) sesuai praktik-praktik terbaik pertambangan migas yang berlaku. SISTEM PENGENDALIAN INTERNALInternal Control SystemTata Kelola Perusahaan yang BaikGood Corporate GovernanceTanggung Jawab Sosial PerusahaanCorporate Social ResponsibilityLaporan Keuangan KonsolidasianConsolidated Financial ReportPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 501