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Archives
Category Archives: Risk Management
Auditing the Enterprise Risk Management (ERM) Process
Dengan lahirnya strategi-strategi tata kelola perusahaan yang harus merangkul keseluruhan organisasi, risiko perusahaan secara keseluruhan telah menjadi dimensi yang sangat penting. Selain itu, sebagaimana telah disimpulkan bahwa kunci menuju pematuhan yang efektif adalah “pendekatan berbasis risiko dari atas ke bawah.” … Continue reading
Posted in Internal Auditing, Risk Management
Tagged auditing, enterprise, erm, internal auditing, management, risk
1 Comment
Risk-Based Audit | Internal Audit Berbasis Risiko
Internal Auditor atau Satuan Pengendalian Internal memegang peranan penting dalam usaha peningkatan kinerja perusahaan. Untuk dapat menjalankan fungsi audit internal secara efektif, diperlukan pemahaman akan proses dan teknik-teknik audit yang relevan dengan upaya untuk meminimalkan risiko yang dihadapi perusahaan sekaligus … Continue reading
Posted in Internal Auditing, Risk Management
Tagged internal auditing, rba, risk-based audit
1 Comment
Enterprise Risk Management (ERM) for Internal Auditor
Practitioners of Enterprise Risk Management are quick to describe the many benefits implementing the ERM framework has brought to their organization and the audit process. But many non-practitioners simply don’t know how to get started with or how to make … Continue reading
Posted in Internal Auditing, Risk Management
Tagged erm, internal auditor, internal control, Risk Management
1 Comment
Project Risk Management (PRM)
Pembangunan gedung kantor, pembangunan dan perluasan pabrik, pengadaan dan penggantian peralatan mesin, pengembangan sistem dan jaringan distribusi serta pengembangan sistem dan aplikasi teknologi informasi merupakan bagian dari proyek-proyek investasi yang umum dijalankan perusahaan. Proyek-proyek dimaksud mempunyai arti yang sangat penting … Continue reading
Posted in Project Management, Risk Management
Tagged project management, project risk, Risk Management
1 Comment
Operational Risk Management
The Problem of Risk Dalam proses bisnis, resiko merupakan suatu keniscayaan. Risiko tidak dapat dieliminasi dari proses perdagangan, operasional dan siklus pengendalian, dimana tanpa berani mengambil risiko boleh jadi kita tidak akan mendapatkan keuntungan. Karena itu – untuk mencapai keberhasilan … Continue reading
Posted in Operation Management, Risk Management
Tagged operation management, operational risk, Risk Management
1 Comment