Page 345 - Demo

Perjalanan dan Perkembangan Hasil Penilaian GCG PHESejak penilaian penerapan GCG dilakukan pertama kali pada 2008, PHE terus melakukan evaluasi, pemantauan, perbaikan dan peningkatan GCG pada setiap aspeknya. Berikut riwayat proses penilaian penerapan GCG PHE selama 9 (sembilan) tahun terakhir.Journey and Development of PHE GCG Assessment ResultsSince the first GCG implementation assessment was conducted in 2008, PHE has continued to evaluate, monitor, improve and enhance GCG in every aspect. The following GCG implementation assessment process history PHE for the last 9 (nine) years.Tahun PenilaianAssessment YearJenis PenilaianType of AssessmentPenilaiAssessorSkor Assessment Penerapan GCGScore of the GCG Implementation AssessmentAspekAspect IAspek Aspect IIAspek Aspect IIIAspek Aspect IVAspek Aspect VAspekAspect VISkor AkhirFinal ScorePredikatPredicate2024 Assessment Sinergi Daya Prima 89,208 92,305 90,383 90,857 90,229 3,571 86,285 Sangat BaikVery Good2023 SelfAssessmentFungsi Internal AuditInternal Audit Function94,565 87,022 90,115 90,299 92,313 - 85,904 Sangat BaikVery Good2022 Assessment BPKP 93,486 86,067 88,583 89,857 92,311 - 85,052 Sangat BaikVery Good2021 SelfAssessmentFungsi Internal Audit Internal Audit Function96,743 87,540 94,187 94,303 91,133 - 89,449 Sangat BaikVery Good2020 Assessment BPKP 96,74 87,34 92,27 92,37 91,13 - 88,08 Sangat BaikVery Good2019 SelfAssessmentFungsi Internal Audit Internal Audit Function98,60 88,46 94,66 91,37 92,48 - 87,50 Sangat BaikVery Good2018 Assessment BPKP 94,66 85,51 92,41 90,77 89,63 12,50 87,32 Sangat BaikVery Good2017 SelfAssessmentFungsi Internal Audit Internal Audit Function96,28 89,38 93,71 89,25 80,18 12,50 86,66 Sangat BaikVery Good2016 Assessment BPKP 95,65 80,88 93,00 85,53 77,54 - 83,44 Sangat BaikVery GoodPencapaian Hasil Asesmen Penerapan GCG, Periode 2016-2024Achievement of the Results of the GCG Implementation Assessment, 2016-2024 Period0102030405 Good Corporate Governance Tata kelola Perusahaan0607 PT Pertamina Hulu Energi 343