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Pendekatan dalam Pengembangan ERM |
| ERM dipandang sebagai suatu upaya membangun pemantauan (oversight), pengendalian dan disiplin untuk melakukan perbaikan secara berkelanjutan (continuous improvement) atas kapabilitas suatu organisasi dalam merespons lingkungan usaha yang terus berubah. |
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Manfaat Peningkatan Kapabilitas Manajemen Risiko adalah :
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| Perusahaan memiliki obyektif, strategi, struktur, budaya, risk appetie dan keuangan yang berbeda, sehingga tidak ada dua solusi ERM yang sama. |
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Lima Langkah Praktis Untuk Implementasi ERM
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Jasa Manajemen Risiko dan Internal Audit Kami |
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Risk Management Services
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| - Financial Risk Strategy & Management (Credit Market Operational Risk) |
| - Risk Management Proses Design & Implementation |
| - Financial & operational Control Improvement (Incl. SOX Complience) |
| - GCG Assessment and Implementation |
Internal Audit Services |
| - Start-up and Development Advice |
| - Design & Implementation of risk-based audit system |
| - Internal Audit Outsourcing |
| - Internal Audit Quality Assurance |
IT Risk Management Service |
| - Start-Up and Development Advice |
| - Design & Implementation of risk-based audit system |
| - Internal Audit Outsourcing |
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- Internal Audit Quality Assurance
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T R A I N I N G |
Banking |
| - Risk Management Certification |
- Refreshment Program for Director and Commissioner Non Banking (Private
and State owned Enterprises) |
| - Risk Management Training Level 1, 2 and 3 |
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| Objective Training Level 1 : |
| To help participants in : |
| - Understanding risk concept, implementing stage and evaluation |
| - Identification, evaluation and risk mapping |
| - Perceptive type of technical valuation and stage of control ling risk |
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- Understanding Enterprise Risk Management Concept and it's
implementation |
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| Objective Training Level 2 : |
- Having knowledge for risk management prosess and risk evaluation
method |
- Risk valuation by qualitative and quantitative method for operational and
non operational risks |
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| Objective Training Level 3 : |
| - Determines goals in implementig ERM |
| - Organizing ERM implementation |
| - Making police, procedure and limitation |
- Making identification, valuation, oberservation, controlling and
information system of risk management |
| - Making action plan in ERM implementation |
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| Delivery Method |
| - Presentation |
| - Discussion |
| - Case studies/exercise |
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Lembaga Management FEUI
Jl. Salemba Raya No.4
Phone (62-21) 3907410, 31934142
Fax: (62-21) 31931610 |
PT CBA Consulting
(Alliance Member Protiviti)
Cyber 2 Tower Lt.21 Unit A & B
Jl. H.R. Rasuna Said Blok X-5
Jakarta 12950
Phone (62-21)25535699 |
