Page 459 - Annual Report 2022 - PLN Indonesia Power

Tata Kelola Perusahaan
(Governansi Korporat)
Corporate Governance

Audit Internal
Internal Audit

Jabatan Nama Pelatihan Waktu Pelaksanaan Lokasi
Position Name of Training Training Date Location
- Auditor of Unit E-Learning English Program - - 14 September 2022 Online
- Auditor of Technical I Conversation Class - 21 September 2022
- Assistant Analyst Auditor of Unit - 5 Oktober 2022
- 2 November 2022
- 16 November 2022
- September 14, 2022
- September 21, 2022
- October 5, 2022
- November 2, 2022
- November 16, 2022
- Senior Audit Business Partner of E-Learning Executive Education 10 - 19 Januari 2022 UPDL JKT
Compliance and Consultation (EE) II Batch 1 January 10 - 19, 2022
- Auditor of Unit E-Learning Internal Audit Course 13 - 17 Juni 2022 Online
- Auditor of Compliance and Consultation ISO 55001 : 2014 Batch 2 June 13 - 17, 2022
- Assistant Analyst Auditor of Unit
- Assistant Analyst of Auditor I E-Learning Komunikasi dan 3 - 11 Oktober 2022 Online
- Junior Analyst I of Auditor II Psikologi Audit October 3 - 11, 2022
E-Learning - Audit
Communication and Psychology
- Group Head Audit II E-Learning Pelatihan Fraud 13 - 16 September 2022 Online
- Auditor of Technical I Auditing II September 13 - 16, 2022
- Auditor of Finance and Administration II E-Learning - Fraud Auditing II
- Assistant Analyst Auditor of Unit Training
- Assistant Analyst Auditor of Unit E-Learning Peningkatan 8 Agustus 2022 Online
- Auditor of Compliance and Consultation Pemahaman Gratifikasi Bagi PN/ August 8, 2022
- Assistant Analyst of Auditor I Penyelenggara Negara
- Junior Analyst I of Auditor II E-Learning - Enhancing
Understanding on Gratuity for
State Officials
- Assistant Analyst of Auditor I, II E-Learning SPI Korporasi 15 - 22 Agustus 2022 Online
- Junior Analyst I of Database Audit E-Learning - Corporate SPI August 15 - 22, 2022
- Auditor of Compliance and Consultation Simulasi Tanggap Darurat PLTA 4 November 2022 Online
Saguling POMU dan Sub Unit November 4, 2022
PLTA Saguling POMU
Emergency Response Simulation
in HPP Saguling POMU and HPP
Saguling POMU Sub-Unit
- Auditor of Unit ICT SSE III Batch V - 10 - 17 Oktober 2022 UPDL SMG
- 7 - 14 November 2022
- October 10 - 17, 2022
- November 7 - 14, 2022
- Group Head Audit I ICTNational Anti Fraud 3 - 4 November 2022 Online
Conference (NAFC) November 3 - 4, 2022
- Group Head Audit II ICT Sertifikasi Certified Forensic 26 - 28 September 2022
- Auditor of Technical I Auditor September 26-28, 2022
- Auditor of Finance and Administration II
- Assistant Analyst Auditor of Unit

2022 Annual Report
www.plnindonesiapower.co.id 459
PT PLN Indonesia Power