Page 452 - @Annual Report_PLN Batam__2019_Lowress_Neat

6. Menjaga kerahasiaan dan/atau data Perusahaan 6. Maintain confidentiality and/or data of the Company
terkait dengan pelaksanaan tugas dan tanggung in connection with the performance of its duties and
jawabnya. responsibilities.
7. Memahami prinsip-prinsip tata kelola perusahaan 7. Understand the principles of good corporate
yang baik dan memiliki pengetahuan tentang governance and have knowledge of risk management.
manajemen risiko.

Sertifikasi Profesi Auditor Auditor Professional Certification

Internal Audit telah berkomitmen untuk senantiasa Internal Audit has been committed to always develop
meningkatkan kompetensi dan pengetahuan pegawai competency and knowledge of IA employee through
IA, melalui pendidikan dan pelatihan berkelanjutan continuous education and training namely through
antara lain melalui program sertifikasi nasional dan national and international certification program in
internasional di bidang internal audit/kepatuhan, internal audit/compliance aspects, participation in
keikutsertaan dalam seminar nasional/internasional regular internal training. List of certification data acquired
maupun pelatihan rutin internal. Berikut data sertifikasi by IA employees as of 2019 position, as follows:
yang telah diperoleh pegawai IA sampai dengan posisi
tahun 2019, sebagai berikut:

No. Sertifikasi Penyelenggaran Jumlah Auditor yang Mengikuti
Certification Organizer Number of Auditors enrolled
1. Qualified Internal Audit Yayasan Pendidikan Internal Audit 2
Qualified Internal Audit (YPIA) – Jakarta
2. Qualified Risk Governance Profesional Centre for Risk Management Study 1
(QRGP) (CRMS)
Qualified Risk Governance Profesional
(QRGP)
3. Certified Risk Management Centre for Risk Management Study 1
Certified Risk Management (CRMS)
4. Sertifikasi Pengadaan Barang dan Jasa PT PLN (Persero) Udiklat Padang 4
Goods and services procurement
certification

Program Pengembangan Auditor Internal Internal Auditor development Program

Selain sertifikasi, Tahun 2019 personil DIVINA mengikuti Besides certification, in 2019 DIVINA personnel
program pengembangan kompetensi berupa pelatihan, participated in a competency development program in
workshop atau seminar sebagai berikut : the form of training, workshops or seminars as follows:

No. Training/Workshop/Seminar Penyelenggaran Jumlah Peserta
Training/Workshop/Seminar Organizer Number of Participant
1. Pengadaan Barang dan Jasa PT PLN UDIKLAT Padang 1
(Persero)
PT PLN (Persero) Goods and Services
Procurement
2. Pelatihan Pengawasan Internal Komite audit Dewan Komisaris 10
Internal Audit Training Board of Commissioners Audit Committee
3. Workshop Practical Continous Auditing Yayasan Pendidikan Internal Audit 5
Workshop Practical Continous Auditing (YPIA) – Jakarta
4. Workshop Audit Berbasis Risiko Yayasan Pendidikan Internal Audit 6
Risk Based Audit Workshop (YPIA) – Jakarta
5 Workshop penyusunan kebijakan PT PLN (Persero) dan PT Indonesia 2
manajemen risiko Power
Risk Management Policy Preparation
Workshop
6 Pelatihan Audit Dasar Yayasan Pendidikan Internal Audit 6
Basic Audit Training (YPIA) – Jakarta
7 Workshop Aplikasi berbasis b’ProERM PT PLN (Persero) 1
b’ProERM Application Workshop

Laporan Tahunan | 2019 | Annual Report 451 PT Pelayanan Listrik Nasional Batam