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366 PT Pertamina Hulu Energi 2022Laporan TahunanAnnual ReportAppendixLampiran%u2022 Monitoring pelaksanaan tindak lanjut hasil audit internal, eksternal dan institusi pengawasan lainnya dan melaporkan secara periodik kepada Direktur Utama dan Dewan Komisaris cq Komite Audit.%u2022 Melaksanakan pendampingan kegiatan pengawasan baik dari Auditor internal maupun eksternal Perusahaan.%u2022 Membantu pelaksanaan kegiatan audit investigatif dan/atau penelaahan yang ditugaskan oleh Fungsi Internal Audit PT. Pertamina (Persero). %u2022 Melaksanakan kegiatan Quality Assurance & Improvement Program atas kegiatan Internal Audit. %u2022 Melaporkan hasil kegiatan assurance dan non-assurance kepada Direktur Utama dan Dewan Komisaris cq Komite Audit. %u2022 Melaksanakan penugasan lain yang diamanatkan oleh Direksi dan/atau Dewan Komisaris.Wewenang Internal Audit Dalam menjalankan tugasnya, Internal Audit memiliki kewenangan untuk:%u2022 Memiliki akses tidak terbatas yang relevan dengan penugasannya atas semua data, dokumen, fungsi, kegiatan, dan sumber daya Perusahaan lainnya, termasuk meminta keterangan atau penjelasan pada semua pejabat/pekerja dalam rangka pelaksanaan tugas.%u2022 Memastikan Fungsi Intenal Audit diposisikan secara tepat dan mendapatkan sumber daya yang memadai.%u2022 Menentukan ruang lingkup, metode, cara, teknik, strategi dan pendekatan audit.%u2022 Melaksanakan komunikasi secara langsung dengan Direksi, Dewan Komisaris, dan/atau Komite Audit.%u2022 Melaksanakan koordinasi dengan auditor eksternal dan institusi pengawasan lainnya.%u2022 Meminta atau mendapatkan bantuan dari pekerja internal Perusahaan maupun dari pihak luar Perusahaan, dalam rangka pelaksanaan tugasnya.%u2022 Monitoring the implementation of follow-up on the findings of internal, external, and other supervisory institutions and reporting to the President Director and the Board of Commissioners via the Audit Committee on a regular basis.%u2022 Conducting supervisory activities with the assistance of the Company's internal and external auditors.%u2022 Assist in the implementation of investigative and/or review audit activities assigned by the Internal Audit Department of PT Pertamina (Persero).%u2022 Conduct internal audit activities in accordance with the Quality Assurance & Improvement Program.%u2022 Reporting on assurance and non-assurance activities to the President, Director, and Board of Commissioners via the Audit Committee.%u2022 Carry out other assignments as mandated by the Board of Directors and/or Board of Commissioners.Internal Audit AuthorityIn carrying out its duties, Internal Audit has the authority to:%u2022 Have unrestricted access to all data, documents, functions, activities, and other Company resources that are relevant to the assignment, including requesting information or explanations from all officials/workers in the course of performing their duties.%u2022 Ensure that the Internal Audit Function is appropriately resourced and positioned.%u2022 Determine the scope, methods, methods, techniques, strategies and audit approaches.%u2022 Direct communication with the Board of Directors, the Board of Commissioners, and/or the Audit Committee.%u2022 Coordinate with external auditors and other supervisory institutions.%u2022 Request or obtain assistance from internal employees of the Company or from parties outside the Company, in the context of carrying out their duties.