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Pt Komnas

In: Business and Management

Submitted By mirnanms
Words 377
Pages 2
MM – 6021

Enterprise Risk Management

Mid-Term Exam

Student Name: Mirna Nurmeilasari
Student ID: 29114866

1st Semester – 2015/2016

MASTER OF BUSINESS ADMINISTRATION
School of Business & Management
INSTITUTE TEKNOLOGI BANDUNG

PT KOMUNIKASI NASIONAL, Tbk.

ENTERPRISE RISK MANAGEMENT

EXECUTIVE SUMMARY

I. Objective
PT Komunikasi Nasional, Tbk. atau yang lebih dikenal dengan sebutan KOMNAS merupakan Badan Usaha Milik Negara (BUMN) yang berstatus perseroan terbuka dan bergerak di bidang informasi dan komunikasi (InfoKom/InfoCom). Perusahaan ini merupakan salah satu penyedia jasa dan jaringan telekomunikasi secara lengkap (full service and network provider) terbesar di Indonesia. Tujuan kedepannya KOMNAS berharap mampu mengalahkan pesaingnya dan menjadi penyedia jasa dan jaringan telekomunikasi secara lengkap terbesar di Indonesia.

Dengan diloloskannya Sarbanes-Oxley Act menjadi perundang-undangan yang mewajibkan seluruh perusahaan yang tercatat di Bursa Saham New York untuk mematuhi US SEC (otoritas pasar modal Amerika Serikat), yang salah satunya adalah mengimplementasikan pengendalian internal perusahaan. Di tahun 2004, COSO mengeluarkan ‘Enterprise Risk Management – Integrated Framework’, sebagai pengembangan unsur-unsur pengendalian internal COSO framework. Dijelaskan ada 8 komponen dalam Enterprise Risk Management, yaitu:

1. Lingkungan Internal (Internal Environment),

2. Penentuan Tujuan (Objective Setting)

3. Identifikasi Kejadian (Event Identification)

4. Penilaian Risiko (Risiko Assessment)

5. Respons Risiko (Risk Response)

6. Kegiatan Pengendalian (Control Activities)

7. Informasi dan Komunikasi (Information and Communication)

8. Pengawasan (Monitoring),

[pic]

Seperti perusahaan lainnya, dalam proses bisnisnya KOMNAS tidak terhindar dari berbagai macam risiko yang dapat mengancam keberlanjutan usahanya. Oleh karena itu cukup penting bagi KOMNAS untuk menerapkan ERM. Berikut adalah komponen ERM pada KOMNAS:

1. Lingkungan Internal (Internal Environment),

Berikut adalah struktur organisasi dari KOMNAS :

[pic]

Dalam struktur organisasi tersebut terlihat jelas bahwa unit manajemen risiko sudah mendapat tempat tersendiri dalam perusahaan. Unit ini berperan sebagai pendukung bagi penyelenggaraan fungsi korporasi dalam mengelola dan mengendalikan potensi risiko dari seluruh unit bisnis dan unit pendukung. Risiko-risiko ini meliputi: risiko regulasi, risiko strategis, risiko keuangan, risiko operasional, dan risiko lainnya

II. Analysis
Based on the objective and apply the theory that you learn to answer the objective.
Refer to your calculation

III. Conclusion and Recommendation
3.1 Conclusion
Give your conclusion based on your analysis

3.2 Recommendation :
Give your recommendation based on your analysis and conclusion
-----------------------

INSTITUTE of TECHNOLOGY BANDUNG

Lead the Future

ITB School of Business and Management

YE-51…...

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