Putting Risk Management into Practices

“Risk is everybody’s businesses” All companies are exposed and respond in various time-honored ways to traditional business risks such as deviation to earning as changes in the business environment, in the nature of competition, in production technologies, and in factors affecting suppliers. It’s a classic business decision-making but through engaging risk management will allow management…

Prepare a Simple and Communicative Risk Profile (Part1)

“A right ERM risk profile should be holistic and reflect all risks to the organization’s business objectives”   Preparing and sharing corporate risk profile as one of the key building block of ERM process should be regarded as a helping tool in communicating with the board. How a profile is prepared, how frequently it is…

Pemahaman Dasar Praktik Internal Audit berbasis Risiko (Risk-based Audit)

Risk-based Auditing is auditing in which audit objectives and audit planning are driven by a risk assessment philosophy. David Galloway, IIA, 2004   Audit Berbasis Risiko adalah metodologi pemeriksaan yang dipergunakan untuk memberikan jaminan bahwa risiko telah dikelola di dalam batasan risiko yang telah ditetapkan manajemen pada tingkatan korporasi.   Ada 2 hal utama yang harus dipahami…

Pembelajaran Manajemen Risiko dari Sebuah Cerita Kecil…

Risk Management Ice Breaker for Today “the other side of learning risk management….” Sebuah cerita tentang bagaimana pendekatan manajemen risiko mempengaruhi pengelolaan risiko dan proses pencapaian tujuan akhir dari suatu proses. Ada tiga orang risk professional dan tiga orang akuntan bepergian dengan kereta api untuk mengunjungi sebuah ‘Konferensi Manajemen Risiko’.  Cerita Awal Sebelum Konferensi Manajemen…