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278 PT Pertamina Hulu Energi 2022Laporan TahunanAnnual ReportTata Kelola Perusahaan yang BaikGood Corporate Governance%u00bb Komite Audit telah menelaah dan mendiskusikanlaporan keuangan bulanan dan triwulanan denganmanajemen, serta laporan keuangan tahunan auditandengan Manajemen dan auditor eksternal. %u00bb Bersama auditor eksternal, Komite Audit telahmembahas sebagai berikut:%u00bb Progress Interim Audit Laporan KeuanganSubholding Upstream PT PHE Tahun Buku 2021.%u00bb Progress Audit Laporan Keuangan SubholdingUpstream PT PHE Tahun Buku 2021 (Year End).%u00bb Kick-off Meeting Audit atas Laporan KeuanganSubholding Upstream PT PHE Periode 31 Maret2022 serta Limited Review untuk periode yangberakhir pada 30 Juni 2022.%u00bb Progress Audit Laporan Keuangan SubholdingUpstream PT PHE Periode 31 Maret 2022 sertaLimited Review untuk periode yang berakhir pada30 Juni 2022.%u00bb Kick-off Meeting General Audit Interim dan Year End atas Laporan Keuangan Entitas lingkup Subholding Upstream untuk periode yang berakhir pada 31Desember 2022.%u00bb Progress Interim Audit Laporan KeuanganSubholding Upstream PT PHE Tahun Buku 2022.Selama tahun 2022, Komite Audit telah mendiskusikan temuan audit internal dan membahas rencana program kerja Fungsi Internal Audit dengan Direksi/manajemen yang kemudian disampaikan kepada Dewan Komisaris. Berikut ini rangkuman laporan Komite Audit kepada Dewan Komisaris:%u00bb Komite Audit menilai bahwa Fungsi Internal Audit telah dijalankan sesuai dengan Piagam Internal Audit. %u00bb The Audit Committee has reviewed and discussedwith Management monthly and quarterly financialreports, as well as audited annual financial reports with Management and external auditors.%u00bb Together with the external auditors, the AuditCommittee has discussed the following:%u00bb Interim Audit Progress of PT PHE SubholdingUpstream%u2019s Financial Statements for Fiscal Year2021%u00bb Audit Progress of PT PHE Subholding Upstream%u2019sFinancial Statements for Fiscal Year 2021 (YearEnd).%u00bb Audit Kick-off Meeting on PT PHE SubholdingUpstream%u2019s Financial Statements for the periodof 31 March 2022 and the Limited Review for theperiod ending 30 June 2022.%u00bb Audit Progress of PT PHE Subholding Upstream%u2019sFinancial Statements for the period of 31 March2022 and the Limited Review for the period ending 30 June 2022.%u00bb Kick-off Meeting of the Interim and Year EndGeneral Audit on Financial Statements ofSubholding Upstream Entities for the periodending 31 December 2022.%u00bb Interim Audit Progress of PT PHE SubholdingUpstream%u2019sIn 2022, the Audit Committee discussed internal audit findings and the work program plan for the Internal Audit Function with the Board of Directors/management, which was subsequently submitted to the Board of Commissioners. The report of the Audit Committee to the Board of Commissioners is summarized as follows:%u00bb The Audit Committee considers that the Internal AuditFunction has been carried out in accordance with theInternal Audit Charter.Audit CommitteeKomite Audit