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Hubungan dengan Internal Audit Entitas Induk dan Entitas AnakDalam menjalankan kewenangan, tugas, dan tanggung jawabnya, Internal Audit PHE berkoordinasi dengan InternalAudit entitas induk, regional, dan entitas anak. Pola hubungan diatur dalam Piagam Internal Audit masing-masing entitas. Internal Audit PHE juga melakukan pembinaan kepada Internal Audit entitas anak.Struktur dan Kedudukan Internal AuditKedudukan Audit Internal dalam organisasi Perusahaan merupakan organ yang berada di bawah Direktur Utama, yang melapor dan bertanggung jawab kepada Direktur Utama. Struktur organisasi Internal Audit PHE ditetapkan sesuai Surat Keputusan Direksi No. 085/PHE00000/2022-S0 tanggal 3 November 2022. Berikut disampaikan struktur dan kedudukan Internal Audit yang menggambarkan peran dan fungsi serta koordinasi dalam keorganisasian PHE.Relationship with Internal Audit of Parent Entity and SubsidiariesIn exercising its authority, duties, and responsibilities, the Internal Audit of PHE coordinates with the Internal Audit of the parent entity, regions, and subsidiaries. The relationship pattern is regulated in the Charter of Internal Audit of each entity. The Internal Audit of PHE also provides guidance to the Internal Audit of subsidiaries.Structure and Position of Internal AuditThe position of the Internal Audit in the Company's organization is an organ under the President Director, which reports to and is responsible to the President Director. The organizational structure of the Internal Audit of PHE is determined in accordance with Resolution of Board of Directors No. 085/PHE00000/2022-S0 dated November 3, 2022. The following is the structure and position of the Internal Audit which illustrates the roles, functions, and coordination within the organizational structure of PHE.Struktur dan Kedudukan Internal AuditThe structure and Position of Internal AuditPer 31 Desember 2024, jumlah pejabat dalam Fungsi Internal Audit PHE berjumlah 75 orang.As of December 31, 2024, the number of officers in the Internal Audit Function of PHE was 75 people.RegionalKomisarisCommissionerKomite AuditAudit CommitteSr. Manager Upstream Corporate IA Direktur UtamaChief Executive OfficerChief Audit ExecutiveManager Finance & Businnes Support IAChief Audit ExecutivePT Pertamina Hulu RokanChief Audit ExecutivePT Pertamina Internasional EPChief Audit ExecutivePT Pertamina Hulu IndonesiaChief Internal AuditPT PDSIChief Audit ExecutivePT Pertamina EPChief Audit ExecutivePT Elnusa TbkChief Audit ExecutivePT Pertamina EP CepuChief Audit ExecutivePT Badak NGLLaporan Tahunan %u2022 Annual Report 522HULU ENERGI