Audit Board Of The Republic Of Indonesia (BPK) And ... · THE AUDIT BOARD OF THE REPUBLIC OF...
Transcript of Audit Board Of The Republic Of Indonesia (BPK) And ... · THE AUDIT BOARD OF THE REPUBLIC OF...
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THE AUDIT BOARD OF THE REPUBLIC OF
INDONESIA (BPK) AND SUSTAINABLE
GROWTH OF OIL AND GAS INDUSTRY
BY:
MR. ACHSANUL QOSASIBOARD MEMBER OF BPK INDONESIA
3rd WGEI Meeting INTOSAIMOMBASA, 24 AUGUST 2016 1
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OUTLINE
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1. Oil and Gas Management in Indonesia
2. Oil and Gas Contractors in Indonesia
3. Sustainable Growth in Oil and Gas Industry in Indonesia
4. Five Strategies for Sustainable Growth in Oil and Gas Industry
5. Role and Responsibility of BPK Indonesia
6. Audit methodology for sustainable growth in oil and gas industry in Indonesia
7. Performance audit in oil and gas industry
8. Audit recommendation
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1. OIL AND GAS MANAGEMENT IN INDONESIA
GOVERNMENT
Ministry of Energy and Mineral Resources
SPECIAL TASKFORCE
AND OTHER CONTRACTORS 3
UPSTREAM DOWNSTREAM
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2. OIL AND GAS CONTRACTORS IN INDONESIA
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There are 85 production contractors and 177 exploration contractor in Indonesia
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3. SUSTAINABLE GROWTH IN OIL AND GAS INDUSTRY IN INDONESIA
Supporting Indonesia’s
energy security
Managing environment and climate change
Social investment and community development
Objectives:
Indonesia’s
Fuel
Distribution
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4. FIVE STRATEGIES FOR SUSTAINABLE GROWTH IN OIL AND GAS INDUSTRY
1. Expand upstream
activities
2. Pursue operational
efficiencies
3. Develop marketing and
distribution infrastructure
4. Increase the refinery and petrochemical capacity
5. Improve financial structure
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5. ROLE AND RESPONSIBILITY OF BPK INDONESIA
Audit Public Finance includes state budget
and realizationand State-
Owned Enterprises
(SOEs)
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6. AUDIT METHODOLOGY
FOR SUSTAINABLE GROWTH IN OIL AND GAS INDUSTRY IN INDONESIA
Performance
audit of the oil
and gas operation.
Audit
recommendatio
ns for the
economic, efficient
and effective
operation (3E).
The SOE as the
role model of the
sustainable growth
in Indonesia oil and
gas industry.
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• Social Development, and
• Environmental Friendly.
Next Step, the
objectives not only on 3E but also:
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7. PERFORMANCE AUDIT IN OIL AND GAS INDUSTRY
Upstream
•Performance Audit on Management and Control over Oil and Gas Facilities Maintenance
•Performance Audit on Control Effectivity over Plan of Development
Downstream
•Performance audit on refinery loss, refinery fuel and refinery maintenance
•Performance audit on shipping operation
•Performance audit on national gas policy
•Performance audit on the effectiveness of crude oil processing 9
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8. AUDIT RECOMMENDATION
Upstream• Setting the standards and
operating procedures in Plan of Development (POD) approval
• Monitoring system in POD implementation phase.
• Reporting in the completion of POD
Downstream• Management control over
the oil losses in transfer, processing, and storage.
• Management control over the consumption of the energy (electricity, steam, gas, and refinery fuel)
• Flare Gas Recovery Program
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THANK YOU
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