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2023 2024Indikator Kinerja Utama: %u2022 Perluasan scopeISO 370001:2016 Sistem Manajemen Anti Penyuapan (SMAP).%u2022 Integrasi Compliance Online System PHE ke Sistemtersentralisasi di Holding.%u2022 Mencantumkan GCG Implementation dalam KPI Boundary.%u2022 Mendukung perbaikan RatingESG Score pada Indicators Governance khususnya Business Ethic, Corporate Governance dan Bribery & Corruption.Key Performance Indicators:%u2022 Expansion of the scope of ISO 370001:2016 Anti-Bribery Management System (ABMS).%u2022 Integration of the Compliance Online System of PHE into the Centralized System at the Holding.%u2022 Incorporated GCG Implementation in KPI Boundary.%u2022 Supported the improvement of ESG Score Rating on Governance Indicators, especially Business Ethics, Corporate Governance and Bribery & Corruption.Optimalisasi Implementasi Tata Kelola PerusahaanOptimization of Corporate Governance ImplementationOptimalisasi Implementasi Tata Kelola PerusahaanOptimization of Corporate Governance ImplementationIndikator Kinerja Utama:%u2022 Mempertahankan sertifikat ISO 37001:2016 Sistem Manajemen Anti Penyuapan melalui Audit Surveillance ke-1 pada tahun 2024.%u2022 Penerapan Mandatory Training Sistem Manajemen Anti Penyuapan kepada seluruh pekerja PHE dan peningkatan kampanye komunikasi positif anti penyuapan dan anti korupsi.%u2022 Peningkatan target GCG Implementation dalam KPI Boundary.%u2022 Memberikan partisipasi dalam perolehan Rating ESG Score pada indikator Governancekhususnya Business Ethic, Corporate Governance, dan Bribery & Corruption di Tingkat BBB.Key Performance Indicators:%u2022 Maintained the ISO 37001:2016 Anti-Bribery Management System certificate through the 1stSurveillance Audit in 2024.%u2022 Implementation of Mandatory Training of AntiBribery Management System to all workers of PHE and increased positive communication. campaign against bribery and anti-corruption%u2022 Increased GCG Implementation target in KPI Boundary.%u2022 Participated in obtaining an ESG Score Rating on Governance indicators, especially Business Ethics, Corporate Governance, and Bribery & Corruption at BBB Level.0102030405 Good Corporate Governance Tata kelola Perusahaan0607 PT Pertamina Hulu Energi 307