Page 453 - Annual Report 2022 - PLN Indonesia Power

Tata Kelola Perusahaan
(Governansi Korporat)
Corporate Governance

Audit Internal
Internal Audit

Nomor Laporan Tanggal
No. Unit
Reporting Number Date
10 ADP OMU 15/LHA/ADP-OMU/SMT-I/2022 17 Juni 2022 June 17, 2022
11 BSLA OMU 16/LHA/BSLAOMU/SMT-I/2022 1 Juli 2022 July 1, 2022
12 BLT OMU 17/LHA/BLTOMU/2022 1 Juli 2022 July 1, 2022
Semester II Tahun 2022 Semester 2 of 2022
1 MSU 18/LHA/MSU/SMT-II/2022 25 Juli 2022 July 25, 2022
2 BLB OMU 19/LHA/BLB OMU/2022 22 Juli 2022 July 22, 2022
3 BLI PGU 20/LHA/BLI-PGU/SMT-II/2022 12 Agustus 2022 August 12, 2022
4 SMG PGU 21/LHA/SMG-PGU/SMT-II/2022 12 Agustus 2022 August 12, 2022
5 CLG OMU 26/LHA/PLTGU-CLG/SMT-II/2022 23 September 2022 September 23, 2022
6 BRU OMU 27/LHA/BRUOMU/2022 16 September 2022 September 16, 2022
7 HTK OMU 28/LHA/HTK-OMU/2022 23 September 2022 September 23, 2022
8 GRT POMU 29/LHA/GRT POMU/SMT-II/2022 14 Oktober 2022 October 14, 2022
9 JRG OMU 30/LHA/JRJ OMU/SMT-II/2022 7 Oktober 2022 October 7, 2022
10 SLA PGU 31/LHA/SLA-PGU/SMT-II/2022 28 Oktober 2022 October 28, 2022

Audit Operasional Unit
Operations Audit at Head Office

Laporan Hasil Audit
Departemen/Unit/Divisi/Kantor Audit Result Report
No. Department/Unit/Division/
Office Nomor Tanggal
Number Date
Semester I Tahun 2022 Semester 1 of 2022
1 DIV SSP 09/LHA/DIV SSP/SMT-I/2022 19 April 2022 April 19, 2022
2 DIV PBP 10/LHA/DIVPBP/2022 19 April 2022 April 19, 2022
3 DITKEU 11/LHA-DITKEU/HO/2022 28 April 2022 April 28, 2022
4 DITOP I 12/LHA/IP-DITOP I/2022 28 April 2022 April 28, 2022
5 DITOP II 13/LHA/IP-DITOP II/2022 20 Mei 2022 May 20, 2022
Semester II Tahun 2022 Semester 2 of 2022
1 DITSDM 24/LHA/IP-DITSDM/2022 9 September 2022 September 9, 2022
2 DEPSPR 25/LHA-DEP SPR/2022 9 September 2022 September 9, 2022
3 CORSEC 32/LHA-CORSEC/2022 21 November 2022 November 21, 2022
4 DIV ITE 33/LHA-DIV ITE/SM-II/2022 18 November 2022 November 18, 2022
5 DEPRIE 35/LHA/DEP RIE/SM-II/2022 2 Desember 2022 December 2, 2022
6 DIV HSE 36/LHA/DIV HSE/SM-II/2022 2 Desember 2022 December 2, 2022
7 DIV LGL 37/LHA/DIV LGL/2022 23 Desember 2022 December 23, 2022
8 DITAGA 38/LHA/DITAGA/2022 23 Desember 2022 December 23, 2022

2022 Annual Report
www.plnindonesiapower.co.id 453
PT PLN Indonesia Power