Laporan magang ini membahas tentang analisis atas kesesuaian aktivitas pengendalian risiko pada tingkat entitas PT JZZ . Analisis dilakukan dengan cara memetakan ulang (re-mapping) dan membandingkan kesesuaian aktivitas pengendalian risiko tingkat entitas terhadap The Committe of SponsoringOrganization of the Treadway Commission (COSO) Integrated Framework 2013.Hasil analisis menunjukan bahwa aktivitas pengendalian risiko tingkat entitasmilik PT JZZ cukup bagus, tetapi masih menggunakan pedoman COSO Integrated Framework 1992 sehingga diperlukan perbaikan.

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This internship report discusses about the analysis of suitability of risk control at the entity level in PT JZZ. The analysis is carried out by re-mapping and

comparing the suitabilty of risk control activities at entity level to The Committe

of Sponsoring Organization of the Treadway Commission (COSO) Integrated

Framework 2013. The analysis result show that PT JZZ’s entity level risk control

activities is fairly good, but still use the COSO Integrated Framework 1992, so it

needs some improvement.