REGIONAL WORKSHOP

ON PRIVATE SECTOR CORRUPTION:

Anti-Bribery Management System

in Oil & Gas Sector Industry

Indra GunawanInternal Audit SKK Migas

Jakarta, 23/Sept/2019

Indra Gunawan SH. MELRL.

Lead Auditor

Internal Audit SKK Migas

igunawan@skkmigas.go.id

08121058095

2

Education Background

✓ Master of Employment &

Labour Relations Law,

Melbourne Law School,

✓ Labor Relations Studies, Cornell University,

✓ Bachelor of Law, Faculty of Law,

University of Indonesia

✓ TAPLAI LEMHANAS

✓ Courses: CFE, CIA, GRP, GPHR

Professional Backgound

Who is SKK Migas?

PresidencialDecree

No.95/2012

ConstutionalCourt Ruling No.36/2012

Oil & Gas Law No.22/2001

EMR Ministry Decree

No.9/2013

PresidencialDecree

No.9/2013

Indonesia Constitution 1945

Cost Recovery:329 PSCs – 29 Traders1,313 Sub-contractors

55,313 Transactions(FRA SKK Migas 2013)

Governance Milestones “BPMIGAS” 2012201120102007

Pact of Integrity27 Okt 2007

Ethics Code of Conduct2 Dec 2010

Anti-Graft Code14 Dec 2011

WBS09 Apr 2012

1 Integritas 2 Pedoman Etika 3 PPG 4 WBS

Governance & Compliance In BPMIGAS Era

2012 2013 2013 s.d 2016 2017 2018

13 Nov 2012 BPMIGAS dismissed by Constitutional Court

(MK)

13 Aug 2013 Chief SKK Migasarrested by KPK

❑ Fraud Risk Assessment❑ 4 NO Principles❑ Pakta Integritas

23 Jul 2017 SKK Migas

install ABMS

26 Okt 2018 Certified SNI ISO

37001:2016

Bribery

Kickback

Gift

Luxurious Hospitality

4 NOSKK MIGAS

Email :wbs@skkmigas.go.id

Telp/ sms/ wa :0811-8010-2555

Core Values

Fraud Risk Assessment WBS

Anti-fraud Tools In SKK Migas

Developing the Ethics & Compliance Policy

Based on SNI ISO 37001:2016 ABMS

Head of SKK Migas Decree No: 0011/2018 Dated 14 Februari 2018

On ABMS SKK MIGAS

SKK Migas AMBS Policy

Kick Off,Planning,

Gap Analysis

Training Awareness &Development

Implemen

tation

Internal Audit Review And

Pre-AssesmentCertification

Surveillance Audit and

Reassesment

April – Mei 2018 Des- 2018/2019Jan – Mar 2018Aug - Des 2017Juli 2017 Juni 2018

• Kick Off Meeting

• Task Force• Study & Learn

The Standard Requirements

• Gap Analysis• Planning• Estimate Cost• Management

Decision

• Training Awarenes:

• DevelopmentPolicy & Procedure based on Gap Analysis

• ImplementationABMS SKK Migasbased on SNI ISO 37001:2016

• Review, • Contact

Accreditation body,

• Assesment by Audit Internal

• Correction• Management

Review• Continual

improvement• Pre Acreditation

/ Prep Audit & Corrections

• Conducted by the SNI ISO Accreditation Institution

• SurveillanceAudit by Internal Audit &

• Accreditation Institution

SKK Migas ABMS Roadmap

Working with Eksternal Auditors & Authorities

10

Pre-Audit Current Audit Post Audit

Oil & Gas Sector Industry Supervision

DPRESDM PPATKBPK KPKKOMWAS

PODWP&B

AFE

SKK MigasBPK, BPKP,

Dirjen. PajakPublic Accountants

Home Office Auditor

Production Sharing Contractors

Sub- ContractorsVendor Audit Vendor AuditSub- Contractors

Mastering Digital Forensic & Data Analytics

11

ABMS Implementation Targets

FOCUS

CREDIBILITY

CORPORATE CULTURE

PREVENT-DETECT-

RESPOND

PROOF OF EVIDENCE

REDUCE COST

Conclusion

13

TERIMA KASIH