Page 24 - GRC-BOOK-NEW2

daftar isi

Pelaksanaan Tugas dan Tanggung Jawab Organ Utama 70
Pelaksanaan Tugas dan Tanggung Jawab Organ Pendukung 72
Etika Bisnis 74
Etika Usaha (Business Conduct) 76
Etika Kerja (Standar Perilaku Kerja) 77
Witsle Blowing System (WBS) 82
GCG Assessment 86
Self Assessment 86
Penetapan/Perhitungan Skor Self Assessment 94
Third Party Assessment 97
Penilaian Third Party Assessment 97
Penetapan/Perhitungan Skor Third Party Assessment 111
High Quality Corporate Reporting 138
Presentasi High Quality Corporate Reporting 139

bab 3. The Fundamentals of Risk Management 156
Inti Sari Manajemen Risiko 157
Ilustrasi “POHON” Risiko 158
Konsep Dasar 159
Two Prong Approach 160
Mengelola Inherent Risk 163
Presentasi Inherent Risk 169
Sumarry: Inheren Risk 182
Mengelola Profil Risiko 184
Pengukuran Risk Control System (RCS) - Konsep BARa 187
Profil Risiko - Konsep BI/OJK 192
Pengukuran Inherent Risk - Konsep BI/OJK 193
Tata Kelola Risiko (Risk Governance) 218
Penilaian Profil Risiko (Net Risk) 220
Manajemen Permodalan 222
Alokasi Modal 222
Penggolongan/Jenis Modal 223
Regulasi Kecukupan Modal - BASEL 225

xxii The Fundamentals of GRC