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PT Pertamina Hulu Energi 279 2022Laporan TahunanAnnual ReportTata Kelola Perusahaan yang BaikGood Corporate Governance%u00bb Komite Audit berpandangan bahwa Auditor Eksternal profesional dalam melaksanakan audit, independen, dan objektif dalam melaksanakan pekerjaannya serta terbuka dalam mendiskusikan perencanaan, pelaksanaan, dan temuan audit. %u00bb Komite Audit berpendapat bahwa Perusahaan telah menaati peraturan dan perundang-undangan yang berhubungan dengan kegiatan operasi Perusahaan.PERAN KOMITE AUDIT DALAM PENERAPAN GCG1. Terkait implementasi transparansi, Komite Audit berkewajiban menelaah laporan keuangan dalam rangka penerapan prinsip transparansi, yaitu bahwa laporan keuangan sudah mencakup pengungkapan informasi yang material dan relevan bagi pemegang saham. 2. Dalam penerapan akuntabilitas, Komite Audit harus memastikan bahwa laporan keuangan telah disajikan secara tepat waktu dan akurat dan yang didukung oleh sistem pengendalian intern yang memadai. 3. Berdasarkan konsep independensi, Komite Audit harus menjamin independensi dan kredibilitas hasil penilaian kinerja keuangan. 4. Dalam rangka pertanggungjawaban, Komite Audit harus menjamin bahwa korporasi telah dikelola sesuai dengan peraturan perundangan yang berlaku dan praktik usaha yang sehat.%u00bb The Audit Committee is of the opinion that the External Auditor conducts audits professionally, is independent and objective in their work, and is transparent when discussing audit planning, implementation, and findings.%u00bb The Audit Committee is of the opinion that the Company has complied with all applicable laws and regulations regarding its operational activities.ROLE OF THE AUDIT COMMITTEE IN GCG IMPLEMENTATION1. Regarding the implementation of transparency, the Audit Committee is required to review financial reports in accordance with the transparency principle, i.e., that financial reports include disclosure of material and relevant shareholder information.2. In implementing accountability, the Audit Committee must ensure that financial reports are presented in a timely and accurate manner and are supported by an adequate internal control system.3. Based on the concept of independence, the Audit Committee must guarantee the independence and credibility of the results of financial performance assessment.4. Within the context of accountability, the Audit Committee must ensure that the corporation has been managed in accordance with applicable laws, regulations, and sound business practices.Audit CommitteeKomite Audit