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No TanggalDateAktivitasActivityControl Owner1 15-30 April 2024April 15-30, 2024Pelaksanaan Sertifikasi ICoFR TLC & ITGC Triwulan I 2024Implementation of ICoFR TLC & ITGC Certification Quarter I 20242 1-31 Juli 2024Juli 1-31, 2024Pelaksanaan Sertifikasi ICoFR TLC & ITGC Triwulan II 2024Implementation of ICoFR TLC & ITGC Certification Quarter II 20243 1-31 Oktober 2024October 1-31, 2024Pelaksanaan Sertifikasi ICoFR TLC & ITGC Triwulan III 2024Implementation of ICoFR TLC & ITGC Certification Quarter III 20244 1-31 Januari 2025Januari 1-31, 2025Pelaksanaan Sertifikasi ICoFR TLC & ITGC Triwulan IV 2024Implementation of ICoFR TLC & ITGC Certification Quarter IV 2024Control Group1 7 Februari 2024February 7, 2024Laporan Pelaksanaan Sertifikasi ICoFR TLC & ITGC Triwulan IV 2023Implementation of ICoFR TLC & ITGC Certification Quarter IV 20232 25 Juni 2024Juny 25, 2024Laporan Pelaksanaan Sertifikasi ICoFR TLC & ITGC Triwulan I 2024Implementation of ICoFR TLC & ITGC Certification Quarter I 20243 18 September 2024September 18, 2024Laporan Pelaksanaan Sertifikasi ICoFR TLC & ITGC Triwulan II 2024Implementation of ICoFR TLC & ITGC Certification Quarter II 20244 9 Desember 2024December 9, 2024Laporan Pelaksanaan Sertifikasi ICoFR TLC & ITGC Triwulan III 2024Implementation of ICoFR TLC & ITGC Certification Quarter III 20245 16 Desember 2024December 16, 2024Laporan Pelaksanaan Sertifikasi ICoFR ELC Tahun 2024ICoFR ELC Certification Implementation Report 2024Tinjauan Pengendalian Internal pada OperasionalSalah satu metode tinjauan pengendalian internal atas operasional dilaksanakan melalui mekanisme assurance oleh Fungsi Internal Audit. Pada tahun 2024, Fungsi Internal Auditsudah melakukan assurance atau penjaminan berdasarkan persetujuan rencana kerja terhadap beberapa kegiatan operasional di lingkungan PHE Subholding Upstream. Hasil tinjauan memperlihatkan bahwa Perusahaan memiliki dan melaksanakan Standar Operasional Prosedur (SOP) yang mempertimbangkan praktik-praktik terbaik pertambangan migas yang berlaku.Hasil Tinjauan (Reviu) atas Pelaksanaan Sistem Pengendalian Internal Tahun Buku 2024Internal Audit memiliki tanggung jawab untuk meninjau penerapan SPI secara berkala untuk mengukur efektivitas pengendalian yang telah ditetapkan. Tujuan dari tinjauan di antaranya:1. Memastikan keandalan dan integritas informasi akuntansi, keuangan, dan operasi, serta cara menghasilkan dan melaporkan informasi tersebut.2. Memastikan bahwa sistem sesuai dengan kebijakan Perusahaan, tujuan, standar, dan prosedur, serta peraturan perundang-undangan yang berlaku.3. Melakukan evaluasi atas kecukupan pengamanan aset Perusahaan.Internal Control Review on OperationsOne method of reviewing internal control over operations is conducted through an assurance mechanism by the Internal Audit Function. In 2024, the Internal Audit Function has conducted assurance based on the approval of the work plan for several operational activities within the PHE Subholding Upstream. The results of the review show that the Company has and implements Standard Operating Procedures (SOPs) that take into account applicable best practices in oil and gas mining.Results of Review of Implementation of Internal Control System for Financial Year2024The Internal Audit has the responsibility to periodically review the implementation of SPI to measure the effectiveness of established controls. The objectives of the review include:1. To ensure the reliability and integrity of accounting, financial, and operational information, and how to generate and report such information.2. To ensure that the system complies with the Company%u2019s policies, objectives, standards and procedures, as well as applicable laws and regulations.3. To conduct an evaluation of the adequacy of the Company's asset security.0102030405 Good Corporate Governance Tata kelola Perusahaan0607 PT Pertamina Hulu Energi 581