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Information Media

09

Aug

PT Pertamina Hulu Indonesia Holds Fraud Awareness Year 2023 in Zona 10

PT Pertamina Hulu Indonesia Holds Fraud Awareness Year 2023 in Zona 10

Balikpapan- PT Pertamina Hulu Indonesia (PHI) held the 2023 Fraud Awareness activity at the Zone 10 Office of PT Pertamina Hulu East Kalimantan, which was attended by 59 participants from various levels starting from Senior Staff level, Assistant Manager to General Manager. The Fraud Awareness activity, this time, carries the theme "Fraud Prevention, Whistle Blowing System and Strengthening the Control Environment."

The 2023 Fraud Awareness activity is one of the strategic programs of the PHI-Regional Internal Audit Function 3, which is carried out in a hybrid manner, offline at the PRCC Building, PHKT Pasir Ridge Office - Telaga Sari, Balikpapan City of East Kalimantan and online through Microsoft Teams on Thursday (13/07/ 2023).

Chief Audit Executive Dyna Lusi Susanti explained the importance of this Fraud Awareness activity as part of the Company's obligation to remind again about fraud and irregularities.

"The selection of this year's theme aims to increase employees' understanding and awareness of the dangers of fraud, as an effort to prevent and improve the control environment against the risk of irregularities that cause financial and non-financial losses to the Company," said Dyna.

Based on the PHI: Regional 3 Internal Audit Investigation Audit Report, on this occasion, Dyna expressed his pride that the Zone 10 Team dared to reject the irregularities that had occurred and continue to process them according to applicable regulations. "Hopefully, this Sharing Session will be one of the Company's steps to strengthen clean governance and integrity values," explained Dyna.

At the event, the PHI Internal Audit also explained the results of the participant perception survey and the role of the Internal Audit Function. This activity is one of the implementations of ISO 37001:2016 – Anti-Bribery Management System within PT PHI Regional 3. It is a target of PT Pertamina (Persero) Environmental, Social and Corporate Governance (ESG) Road Map, Corporate Ethic Charter, Fighting Fraud Together, namely achieving awareness throughout the Pertamina Group.

Meanwhile, Yoseph Agung Prihartono, Acting General Manager of PHKT Zone 10, expressed his appreciation and welcomed this activity. "I hope that the key persons present can take lessons learned from examples of fraud cases that have occurred and hope that fraud and irregularities will not occur again in Zone 10 in the future," concluded Yoseph.

PT Pertamina Hulu Kalimantan Timur (PHKT) is part of the Subholding Upstream Pertamina Regional 3, which PHI leads. In carrying out the management of upstream oil and gas operations and business according to ESG (Environment, Social, Governance) principles, PHKT, together with other PHI subsidiaries and affiliates, continue to carry out various innovations and technological applications in producing energy that is safe, efficient, reliable, compliant and environmentally friendly for the sake of realizing #EnergiKalimantanForIndonesia. Further information on PHI is available at https://phi.pertamina.com.

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