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Referensi Kriteria Annual Report Award 20182018 Reference of Annual Report Award CriteriaNo MateriSuspectsHalamanPage27 Pengungkapan mengenai whistleblowing system.Disclosure on the whistleblowing system.Memuat uraian tentang mekanisme whistleblowing system antara lain:Description of the mechanism of the whistleblowing system, including:506-510%u2022 Penyampaian laporan pelanggaran.Mechanism for violation reporting.507%u2022 Perlindungan bagi whistleblower.Pro tection for the whistleblower.508%u2022 Penanganan pengaduan.Handling of violation report.508%u2022 Pihak yang mengelola pengaduan.The unit responsible for handling of violation report.509%u2022 Jumlah pengaduan yang masuk dan diproses pada tahun buku terakhir.Number of received complaint and processed in the last scal year and the follow-up handling.510%u2022 Sanksi/tindak lanjut atas pengaduan yang telah selesai diproses pada tahun buku.Sanction/follow-up on received complaints which have been completed in the scal year.510Catatan: apabila tidak terdapat pengaduan yang masuk dan telah selesai diproses pada tahun buku terakhir, agar diungkapkan.if there are no received complaints in the last scal year, should be disclosed.28 Kebijakan mengenai keberagaman komposisi Dewan Komisaris dan Direksi.The diversity of the Board of Commissioners and Board of Directors composition.155Uraian kebijakan tertulis Perusahaan mengenai keberagaman komposisi Dewan Komisaris dan Direksi dalam pendidikan (bidang studi), pengalaman kerja, usia dan jenis kelamin.Description of the Company%u2019s policy on diversity of the Board of Commissioners and Board of Directors composition on Education (field of study), work experience, age and gender.155Catatan: apabila tidak ada kebijakan dimaksud, agar diungkapkan alasan dan pertimbangannya.Note: the reasons and consideration should be disclosed, if there are no such policy.VII Informasi Keuangan | Financial Information1 Surat Pernyataan Direksi dan/ atau Dewan Komisaris tentang Tanggung Jawab atas Laporan Keuangan.Statement by the Board of Directors concerning the Responsibility of the Board of Directors on the Financial Statement.670Kesesuaian dengan peraturan terkait tentang Tanggung Jawab atas Laporan Keuangan.Compliance with regulation regarding responsibility on the Financial Statement.6702 Opini auditor independen atas laporan keuangan.Independent auditor%u2019s opinion on the financial statement.6723 Deskripsi Auditor Independen di Opini.Description of the Independent Auditor in the Opinion.Deskripsi memuat tentang:The description contains:672-673%u2022 Nama dan tanda tangan.Name and signature.673%u2022 Tanggal Laporan Audit.Date of the audit report.673%u2022 Nomor ijin KAP dan nomor izin Akuntan Publik.KAP license number and Public Accountant license number.673Tata Kelola Perusahaan yang BaikGood Corporate GovernanceTanggung Jawab Sosial PerusahaanCorporate Social ResponsibilityLaporan Keuangan KonsolidasianConsolidated Financial ReportPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 861