Page 452 - Annual Report 2022 - PLN Indonesia Power

Powering Sustainable
and Prosperous Future

Audit Internal
Internal Audit

Selain memenuhi persyaratan kualifikasi dan kompetensi sebagai In addition, Internal Audit Unit also comprises 45 auditors holding
fungsi internal audit, Satuan Internal Audit juga memiliki 45 orang professional certificates as follows:
Auditor yang telah memiliki sertifikat profesi, sebagaimana berikut:

Nama Sertifikasi Jumlah Sertifikasi
Name of Certification Number of Certification
Qualified Risk Management Professional (QRMP) 3
Certified Fraud Examiner (CFE) 1
Professional Internal Auditor (PIA) 1
Qualified Internal Auditor (QIA) 28
Audit Intern Tingkat Lanjutan Advanced Internal Audit 7
Audit Intern Tingkat Dasar Basic Internal Audit 5

Laporan Pelaksanaan Program Kerja Audit Internal
Internal Audit Unit's Work Plan Implementation Report
Kepala Satuan Internal Audit menyampaikan hasil kerjanya secara Regularly, the Head of Internal Audit Unit presents their outcome
berkala dalam bentuk Laporan Hasil Audit kepada Direksi dan kepada in an Audit Result Report to the Board of Directors and the Board
Dewan Komisaris melalui Komite Audit. Pada tahun 2022, Satuan of Commissioners through Audit Committee. In 2022, the Internal
Internal Audit telah melakukan kegiatan sesuai Program Kerja Audit Audit Unit performed the following activities in accordance with the
Tahunan (PKAT) yang telah disusun berdasarkan pendekatan Risk Annual Audit Work Plan (AAWP) prepared based on the Risk-Based
Based Internal Audit, sebagai berikut. Internal Audit.

1. Kegiatan Audit Operasional 1. Operational Audit Activities
Kegiatan audit operasional dilaksanakan sesuai dengan rencana The operational audit activities are performed according to the
kerja audit yang telah disetujui oleh Direksi. Selama tahun 2022, audit work plan approved by the Board of Directors. Throughout
Satuan Internal Audit telah melakukan Audit Operasional Unit 2022, the Internal Audit Unit carried out Operational Audit at
pada 22 objek audit, Audit Operasional Kantor Pusat sebanyak 13 Units on 22 audit objects, Operational Audit at Head Office
obyek audit/ Departemen, serta Audit Operasional Subsidiaries on 13 audit objects/departments, and Operational Audit at
terhadap PT Artha Daya Coalindo (ADC). Berikut rincian kegiatan Subsidiaries on PT Artha Daya Coalindo (ADC). Below are the
audit operasional yang dilakukan tahun 2022. details of the operational audit during 2022.
Audit Operasional Unit
Operations Audit at Units

Nomor Laporan Tanggal
No. Unit
Reporting Number Date
Semester I Tahun 2022 Semester 1 of 2022
1 PNS OMU 01/LHA/PNSOMU/2022 28 Januari 2022 January 28, 2022
2 PRU 02/LHA/IP-PRU/SMT-I/2022 31 Januari 2022 January 31, 2022
3 SGL POMU 03/LHA/SGL-POMU/SMT-I/2022 21 Februari 2022 February 21, 2022
4 JPR OMU 04/LHA/JPR OMU/SMT-I/2022 18 Februari 2022 February 18, 2022
5 MRC PGU 05/LHA/MRC-PGU/SM-I/2022 4 Maret 2022 March 4, 2022
6 PRO POMU 06/LHA/PRO POMU/SMT-I/2022 7 Maret 2022 March 7, 2022
7 STG OMU 07/LHA/STGOMU/SMT-I/2022 18 Maret 2022 March 18, 2022
8 SGU OMU 08/LHA/SGU-OMU/SMT-I/2022 25 Maret 2022 March 25, 2022
9 KMJ POMU 14/LHA/KMJ-POMU/SMT-I/2022 17 Juni 2022 June 17, 2022

452 Laporan Tahunan 2022 www.plnindonesiapower.co.id
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