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Home > Services > Risk Center ( LMFEUI & PROTIVITI)
Risk Center ( LMFEUI & PROTIVITI)

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ENTERPRISE RISK MANAGEMENT SERVICES

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SEMINAR  ERM FOR BUMN
KERJASAMA LMFEUI & PROTIVITI, KAMIS 26 MEI 2011


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.

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.
 

Lima Langkah Praktis Untuk Implementasi ERM

 

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Jasa Manajemen Risiko dan Internal Audit Kami


Risk Management Services

- 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

- 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
 
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

- Understanding Enterprise Risk Management Concept and it's  
  
implementation

 
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
 
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
 
Delivery Method
- Presentation
- Discussion
- Case studies/exercise
 
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



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2008 Lembaga Management Fakultas Ekonomi Universitas Indonesia