Page 529 - Demo

Internal Audit tidak mempunyai kewenangan pelaksanaan dan tanggung jawab atas aktivitas yang diriviu/diaudit, melainkan Internal Audit bertanggung jawab terhadap penilaian dan analisis atas aktivitas tersebut. Hal ini untuk menjaga objektivitas penilaian Internal Audit.Pelatihan dan/atau Peningkatan Kompetensi bagi Auditor InternalGuna meningkatkan kompetensi terkait profesi auditing maupun lainnya, PHE membuka kesempatan kepada anggota auditor untuk dapat mengikuti pendidikan dan/atau pelatihan serta sertifikasi profesi internal auditor. Pendidikan dan/atau pelatihan serta sertifikasi profesi internal auditor dikoordinasi oleh Fungsi Internal Audit Holding. Khusus untuk Chief Audit Executive, harus mendapatkan pelatihan pada bidang profesi manajerial yang memadai, sehingga dapat mengelola satuan yang dipimpinnya dengan baik. Biaya terkait program pendidikan ataupun pelatihan untuk auditor Perusahaan sepenuhnya menjadi tanggung jawab Perusahaan.Adapun pendidikan dan pelatihan yang diikuti auditor internal Perusahaan termasuk Chief Audit Executive sepanjang tahun 2024 adalah sebagai berikut.The Internal Audit does not have the authority to implement and be responsible for the activities being reviewed/audited, but rather the Internal Audit is responsible for the assessment and analysis of these activities. This is to maintain the objectivity of assessment by the Internal Audit.Training and/or Competency Improvement for Internal AuditorsIn order to improve competencies related to the auditing profession and others, PHE provides auditor members with an opportunity to attend education and/or training as well as professional certification of internal auditors. Education and/or training and professional certification of internal auditors are coordinated by the Internal Audit Function of the Holding Company. Specifically for the Chief Audit Executive, he/she must receive adequate training in the field of managerial professions so as to properly manage the unit he/she leads. The costs associated with education or training programs for auditors of the Company are the sole responsibility of the Company.The education and training attended by the internal auditors of the Company, including the Chief Audit Executive, throughout 2024 are as follows.Nama dan JabatanName and PositionJenis dan Tema PelatihanType & Theme of TrainingTempat dan TanggalPlace and DatePenyelenggaraOrganizerEri Sulistyo Sutikno (Chief Audit Executive)Certified Risk Professional for ExecutivesJakarta, 25-26 April 2024Jakarta, April 25-26 ,2024Pertamina Corporate UniversityGunawan Adiyoso (Manager Finance & Business Support IA)Certified Risk Management Professional (CRMP)Jakarta, 23-27 September 2024Jakarta, September 23-27, 2024PHE Training CenterErin Myrna Yuanita (Sr. Officer Audit Planning & Monitoring)CAE Forum: %u201cEra Baru Audit Internal: Pengadopsian GIAS & Peran AI dalam Audit%u201dCAE Forum: %u201cNew Era of Internal Audit: Adoption of GIAS & Role of AI in Audit%u201dJakarta, 31 Oktober 2024Jakarta, October 31, 2024PWCSeminar Nasional Internal Auditor %u201dCultural Tranformation: Integrating ESG, Cybersecurity, and Innovative Risk Management%u201dNational Seminar on Internal Auditor %u201cCultural Transformation: Integrating ESG, Cybersecurity, and Innovative Risk Management%u201dBali, 4-5 Desember 2024Bali, December 4-5, 2024YPIAFarlita Ardiana(Sr. Auditor Upstream Corporate IA)Internal Control Over Financial Report Bandung, 26-28 Agustus 2024Bandung, August 26-28, 2024Pertamina Corporate UniversityWidiyanto(Sr. Auditor Finance & Business Support IA)Workshop Navigating the Global Internal Audit StandardSemarang, 12-13 September 2024Semarang, September 12-13, 2024IIA Indonesia0102030405 Good Corporate Governance Tata kelola Perusahaan0607 PT Pertamina Hulu Energi 527