Pengaruh Peranan Audit Internal Terhadap Penerapan Good Corporate Governance Pt. Pertamina (Persero)

PENGARUH PERANAN AUDIT INTERNAL TERHADAP
PENERAPAN GOOD CORPORATE GOVERNANCE PT.

PERTAMINA (PERSERO)
USULAN PENELITIAN
ABDUL FATAH
043061121006
FAKULTAS EKONOMI
PROGRAM STUDI AKUNTANSI
2015
PENGARUH PERANAN AUDIT INTERNAL

TERHADAP PENERAPAN GOOD CORPORATE
GOVERNANCE PT. PERTAMINA (PERSERO)
USULAN PENELITIAN
ABDUL FATAH
043061121006
FAKULTAS EKONOMI
PROGRAM STUDI AKUNTANSI
2015
HISTORY OF GEOTHERMAL ENERGY DEVELOPMENT IN INDONESIA
LAW No. 8/1971

Pres. Decree No. 22/1981
And No 45/1991
LAW No. 22/2001

Govt Regulation
No.31/2003
PERTAMINA was given
PERTAMINA was
the authorization to
explore and develop
geothermal in
Indonesia
renamed to PT
PERTAMINA
(PERSERO)
The foundation of PT
PERTAMINA already
conduct geothermal
survey in abaout 50
geothermal areas with
a total resource of
9,076 MW
PERTAMINA has been
given the authorization

to develop 33 Working
Areas
Pertamina Geothermal
Energy (PGE) on 12
December 2007
through Decision of
the Minister of Justice
and Human Rights
No.017.00089 HT 01.01
dated 3 January 2007,
as a Geothermal
Business Unit
LAW No. 27/2003

Minister Decree
No. 76/2003
The Govt has
revoked Pertaminas
monopoly on
geothermal
development
PERTAMINA has to
return working
areas that are not
yet to be develop
until 2010
PERTAMINA
returned 18 Working
Areas from 33 Areas
authorized.
LAW No. 22/2001

PP No. 31/2003
PT PGE
PERTAMINA has 15
Working Areas :
6 Working Areas are
jointly exploited
through JOC and
Joint Venture
9 Working Areas
are Own Operation.
INDONESIAS GEOTHERMAL ENERGY

POTENTIAL
Medan
Sumatera
Sumatera
Reserves
Reserves :: 5,847
5,847
MWe
MWe
Resources
Resources :: 4,681
4,681
MWe
MWe
Reserves : 13.060 MWe

Resources : 14.080 MWe
Sulawesi
Sulawesi
Reserves
Reserves :: 896
896 MWe
MWe
Resources
Resources :: 1,050
1,050
MWe
MWe
Manado
Tanjung Karang
Bandung
Semarang
Jawa
Jawa Bali
Bali
Reserves
Reserves :: 5,526
5,526 MWe
MWe
Resources
Resources :: 4,037
4,037
MWe
MWe
Geothermal location
File:hen/srt/master Grafik-2.ppt
Others
Others
Reserves
Reserves :: 801
801 MWe
MWe
Resources
Resources :: 1,019
1,019
MAGMA
MWe
MWe
About Pertamina Geothermal Energy
PGE is part of Pertamina, which was the first

developer of geothermal energy in Indonesia
Based on Law 22/2001 & PP 31/2003, PGE is
established in December 2006 as a
subsidiary
specializing
in
geothermal
activities
PGE currently controls 15 working areas and
is committed towards developing all these
areas inline with the government energy
policy
PETA WKP GEOTHERMAL - PERTAMINA
1
2
Dasar :
Keppres RI No. 22 /
1981
Keppres RI No. 45 /
1991
Keppres RI No. 49 /
151991
WKP : 2349,59 hektar
Keppres RI No. 76 /
2000
UU Panasbumi No
27/2003
14. Lahendong (60

MW)
15. Kotamobagu
14
15
4
7. Cibereum-P-bakti (375
MW)
8. Pengalengan
5
1. Sibayak-Sinabung (12
MW)
2. Sibualbuali
9. Kamojang -
3. Sungaipenuh
4. Tbg. Sawah-Hululais
5. Lumutbalai
6. Waypanas Ulubelu
Pertamina
9 10 11
KOB
Joint Venture
Total kapasitas PLTP terpasang (2008) : 1172 MW

12
13
Da
10. Karaharaj
Cakrabuana
at
11. Dieng (60 MW)
12. Iyang-Argopuro
1
13.3 Tabanan
Patuha
W. Windu (220
MW) (200
Kamojang
MW)
Darajat (255 MW)
Geothermal Road-map by 2025

1052 MW
Existing WKP
2007
3381.5 MW
(Existing WKP)
2012
2016
1189 MW
2008
807 MW
(2004)
2000 MW
2010
3442 MW
4600 MW
2020
2025
6000 MW
(target)
9000 MW
(target)
4733MW
1442 MW
Existing
WKP
1193 MW
EXIST.WKP
2008
1158 MW
Existing
WKP
+ New WKP
2012
1400 MW
New WKP
2016
3500 MW
New WKP
2020
2025
Geothermal Road - map
1000 Mwe
for
30 years
(GSDM, 2008)
465 Juta
Barrel oil
THE NATIONAL ENERGY POLICY

DIVERSIFICATION, EFFICIENCY ENERGY, PRICING
POLICY
To secure the national energy supply

To reduce the oil import
To create job for people
To generate / to boost the local economic
To add the value of social life and the
environment
RESOURCES OPTIMATION
ENVIRONMENTAL VIEW
SUSTAINABLE & RENEWABLE RESOURCES SHOULD BE DEVELOPED IN

ACCORDANCE TO THE KYOTO PROTOCOL RATIFICATION
TECHNOLOGY
HIGHLY COMMERCIAL OIL AND GAS AND INLINE THE TECHNOLGYIN ORDER TO
INCREASE THE COMMERCIAL VALUE OF LIQUIDIZED COAL
MINDSET
EMPOWERMENT THE LOCAL GOVERNMENT POTENTIAL FOR RESOURCE

OPTIMATAION
Keywords :
ECONOMIC, ENVIRONENTAL RELATIONSHIP, EMPOWERMENT THE
LOCAL RESOURCES
Comparison the generating

cost and selling price
of the electricity
Synchronized of the RUKN and RUPTL

Energy priring policy
Legal centainty
Consistency of the commitment to
imply to energy policy
Transparant
Applicable
Acceptable
Overlapping of the landuse
Clean and clear
Generation cost, PLN 2008

EFISIENSI
Fuel Cost 2088
Retail to consumen
(PLN : 2008)
Economic geothermal
pricing
Retail (consumen)
PLN 2008
GEOTHERMAL DEVELOPMENT PLAN OF PT PGE

PT PGE
OWN OPS
CADANGAN
PLTP
KAMOJANG
2007
2008
2009
2010
2013
2014
590 162 1020 252 1220 272 1520 272 1560 347 1560 752 1970 917 1970 1342
300 140 300 200 300 200 300 200 300 200 300
LAHENDONG
80
20
100
40
200
60
200
60
200
SIBAYAK
40
12
40
12
40
12
40
12
40
ULUBELU
140
350
350
300
300
200
300
300
300
150
150
KOTAMOBAGU
100
SUNGAI PENUH
100
30
LUMUTBALAI
HULULAI
S
KARAHA
IYANG ARGOPURO*)
2012
2011
30
30
30
260
300
260
300
260
80 200 127,5 200 127,5 200 127.5

12
40
19,5
40
19,5
40
19.5
110
300
165
300
220
300
55
300
110
300
220
150
55
250
110
250
110
100
100
40
150
40
150
80
100
100
55
150
55
150
110
70
70
30
180
30
180
140
100
100
55
55 300
GEOTHERMAL DEVELOPMENT PROGRAM OF PT PGE UP TO 2014

GEOTHERMAL PROGRAM AND PROJECTED CERS
CUMM.)
IN PROGRESS
KAMOJANG UNIT 4
(60 MW)
ECOSECURITAS
AN ADDITION
CAPACITY OF ABOUT
1100 MW (2014) ,
CONSERVE OF ABOUT
42,000 BOEPD.
AND POTENTIAL
GETTING CARBON
CREDIT OF ABOUT
USD 55 MM/YEAR ( ?)
(MM TONNE CER (e),
CONCLUSION
THE EMPOWERMENT OF GEOTHERMAL ENERGY TO REPLACE

FOSSIL FUEL IN ACHIEVING ENERGY SECURITY HAS BECOME A
NATIONAL COMMITMENT
ENERGY RESOURCES EMPOWERMENT WITH FOCUS ON

OPTIMIZING THE ECONOMIC VALUES WOULD GIVE AN
OPPORTUNITY FOR GEOTHERMAL DEVELOPMENT, WHICH CAN
NOT BE STORED OR TRANSPORTED (ONSITE UTILIZATION) AND
HAS LIMITED MARKET SHARE IN A SINGLE BUYER UTILIZATION
WITH THE INCREASING TREND IN PRICE OF OIL AND GAS,

NATURALLY FOLLOWED BY OTHER FOSSIL BASED ENERGY,
THERE IS A STRONGER BUSINESS RATIONAL FOR ACCELERATING
GEOTHERMAL DEVELOPMENT
IN 2014, THE NATIONAL TARGET OF GEOTHERMAL UTILIZATION

IS 4733 MW, WHICH CAN BE CONVERTED TO OIL AT ABOUT
180,000 BARREL OIL EQUIVALENT
PER DAY (BOEPD).
PERTAMINAS OWN OPERATION CONTRIBUTES ABOUT 1342 MW,
( ~ 51,000 BOEPD)

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PENGARUH PERANAN AUDIT INTERNAL TERHADAP

PENERAPAN GOOD CORPORATE GOVERNANCE PT.

PENGARUH PERANAN AUDIT INTERNAL

HISTORY OF GEOTHERMAL ENERGY DEVELOPMENT IN INDONESIA

LAW No. 8/1971

LAW No. 22/2001

PERTAMINA was given

given the authorization

LAW No. 27/2003

The Govt has

LAW No. 22/2001

INDONESIAS GEOTHERMAL ENERGY

Reserves : 13.060 MWe

About Pertamina Geothermal Energy

PGE is part of Pertamina, which was the first

PETA WKP GEOTHERMAL - PERTAMINA

14. Lahendong (60

Total kapasitas PLTP terpasang (2008) : 1172 MW

Geothermal Road-map by 2025

Geothermal Road - map

THE NATIONAL ENERGY POLICY

To secure the national energy supply

SUSTAINABLE & RENEWABLE RESOURCES SHOULD BE DEVELOPED IN

EMPOWERMENT THE LOCAL GOVERNMENT POTENTIAL FOR RESOURCE

Comparison the generating

Synchronized of the RUKN and RUPTL

Generation cost, PLN 2008

GEOTHERMAL DEVELOPMENT PLAN OF PT PGE

80 200 127,5 200 127,5 200 127.5

GEOTHERMAL DEVELOPMENT PROGRAM OF PT PGE UP TO 2014

(MM TONNE CER (e),

THE EMPOWERMENT OF GEOTHERMAL ENERGY TO REPLACE

ENERGY RESOURCES EMPOWERMENT WITH FOCUS ON

WITH THE INCREASING TREND IN PRICE OF OIL AND GAS,

IN 2014, THE NATIONAL TARGET OF GEOTHERMAL UTILIZATION

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