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PT Pertamina Hulu Energi 423 2022xThe original report included herein is inthe Indonesian language.Laporan Auditor Independen (lanjutan)Laporan No. 01298/2.1032/AU.1/02/1726-2/1/V/2023 (lanjutan)Independent Auditor%u2019s Report (continued)Report No. 01298/2.1032/AU.1/02/1726-2/1/V/2023 (continued)Tanggung jawab auditor terhadap audit ataslaporan keuangan konsolidasian (lanjutan)Auditor%u2019s responsibilities for the audit of theconsolidated financial statements (continued)Sebagai bagian dari suatu audit berdasarkanStandar Audit yang ditetapkan oleh IAPI, kamimenerapkan pertimbangan profesional danmempertahankan skeptisisme profesional selamaaudit. Kami juga: (lanjutan)As part of an audit in accordance with Standards onAuditing established by the IICPA, we exerciseprofessional judgment and maintain professionalskepticism throughout the audit. We also:(continued)%uf0b7 Memeroleh bukti audit yang cukup dan tepatterkait informasi keuangan entitas atauaktivitas bisnis dalam Grup untuk menyatakanopini audit atas laporan keuangankonsolidasian. Kami bertanggung jawab atasarahan, supervisi, dan pelaksanaan auditgrup. Kami tetap bertanggung jawabsepenuhnya atas opini audit kami.%uf0b7 Obtain sufficient appropriate audit evidenceregarding the financial information of theentities or business activities within the Groupto express an audit opinion on the consolidatedfinancial statements. We are responsible forthe direction, supervision, and performance ofthe group audit. We remain solely responsiblefor our audit opinion.Kami mengomunikasikan kepada pihak yangbertanggung jawab atas tata kelola mengenai,antara lain, ruang lingkup dan saat yangdirencanakan atas audit serta temuan auditsignifikan, termasuk setiap defisiensi signifikandalam pengendalian internal yang teridentifikasioleh kami selama audit.We communicate with those charged withgovernance regarding, among other matters, theplanned scope and timing of the audit andsignificant audit findings, including any significantdeficiencies in internal control that we identifyduring our audit.Kami juga memberikan suatu pernyataan kepadapihak yang bertanggung jawab atas tata kelolabahwa kami telah mematuhi ketentuan etika yangrelevan mengenai independensi, danmengomunikasikan kepada pihak tersebut seluruhhubungan, serta hal-hal lain yang dianggap secarawajar berpengaruh terhadap independensi kami,dan, jika relevan, pengamanan terkait.We also provide those charged with governancewith a statement that we have complied withrelevant ethical requirements regardingindependence, and to communicate with them allrelationships and other matters that mayreasonably be thought to bear on ourindependence, and where applicable, relatedsafeguards.