Analisis Proses Asesmen Fungsi Third Line of Defense dalam Peninjauan Implementasi ERM pada PT XYZ = Assessment Process Analysis of Third Line of Defense Function in ERM Implementation Review at PT XYZ
Pakpahan, Ofira;
Aria Farah Mita, supervisor; Tobing, Robert Porhas, examiner; Lufti Yulian, examiner
([Publisher not identified]
, 2017)
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ABSTRAK Laporan Magang ini membahas tentang proses asesmen Konsultan terhadap peninjauan efektivitas implementasi ERM yang dilakukan oleh Divisi Audit Internal PT XYZ sebagai fungsi Third Line of Defense. Pembahasan dimulai dengan pemaparan risiko-risiko yang dihadapi PT XYZ, proses manajemen risiko yang dilakukan, dan analisis atas proses asesmen yang dilakukan oleh Konsultan. Dari hasil gap analysis menunjukkan bahwa penguatan fungsi Third Line of Defense dalam proses manajemen risiko PT XYZ menjadi inisiatif prioritas 1 yang perlu dilakukan untuk melakukan pengawasan terhadap pelaksanaan pengelolaa risiko secara keseluruhan pada First Line dan Second Line di PT XYZ. ABSTRACT This report discusses the Consultant 39 s assessment process for reviewing the ERM implementation function performed by Internal Audit Division as a Third Line of Defense function at PT XYZ. The discussion begins with the exposure to the risks that PT XYZ deal with, the risk management process undertaken, and the analysis of assessment process undertaken by the Consultant. From the results of the gap analysis shows that reinforcement of the Third Lne of Defense function in PT XYZ 39 s risk management process become 1st priority of the initiative that needs to be done to conduct a whole monitoring on the risk management implementation in the First Line and Second Line at PT XYZ |
 TA-Ofira Pakpahan.pdf :: Unduh
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| No. Panggil : | TA-Pdf |
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| Penerbitan : | [Place of publication not identified]: [Publisher not identified], 2017 |
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| No. Panggil | No. Barkod | Ketersediaan |
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| TA-Pdf | 16-18-249985335 | TERSEDIA |
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| Tidak ada ulasan pada koleksi ini: 20468365 |
