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PT Pertamina Hulu Energi 311 2022Laporan TahunanAnnual ReportTata Kelola Perusahaan yang BaikGood Corporate GovernanceSTRUCTURE AND POSITION OF THE INTERNAL AUDITThe position of the Internal Audit Function in the Company%u2019s organization is an organ that is under the President Director, which reports and is responsible to the President Director. The following table represents the positions that existed as of December 31, 2022. There are 79 total Officials in the PHE Subholding Upstream Internal Audit Function.STRUKTUR DAN KEDUDUKAN INTERNAL AUDIT Kedudukan Fungsi Internal Audit dalam organisasi Perusahaan merupakan organ yang berada di bawah Direktur Utama, yang melapor dan bertanggung jawab kepada Direktur Utama. Jumlah tersebut merupakan posisi jabatan yang ada per 31 Desember 2022. Total pejabat dalam Fungsi Internal Audit PHE Subholding Upstream berjumlah 79 orang.EntitasEntityJabatanPositionJumlahTotalPT Pertamina Hulu Energi Chief Audit ExecutiveChief Audit Executive13Regional 1 %u2013 PT Pertamina Hulu RokanRegion 1 %u2013 PT Pertamina Hulu RokanChief Audit ExecutiveChief Audit Executive9Regional 2 %u2013 PT Pertamina EPRegion 2 %u2013 PT Pertamina EPChief Audit ExecutiveChief Audit Executive11Regional 3 %u2013 PT Pertamina Hulu IndonesiaRegion 3 %u2013 PT Pertamina Hulu IndonesiaChief Audit ExecutiveChief Audit Executive10Regional 4 %u2013 PT Pertamina EP CepuRegion 4 %u2013 PT Pertamina EP CepuChief Audit ExecutiveChief Audit Executive9Regional 5 %u2013 PT Pertamina International EPRegion 5 %u2013 PT Pertamina International EPChief Audit ExecutiveChief Audit Executive6PT Pertamina Drilling Services Indonesia (PDSI) Chief Internal AuditChief Internal Audit8PT Elnusa Tbk Chief Audit ExecutiveChief Audit Executive7PT Badak NGL Chief Audit ExecutiveChief Audit Executive6JumlahTotal79Keanggotaan Fungsi Internal Audit Keanggotaan Fungsi Internal AuditInternal AuditInternal Audit