Workshop: ISO 31000 ERM Fundamentals 3
Date : 11-15th July 2011
Venue : Sensa Hotel, Bandung
Peserta Pelatihan berasal dari berbagai perusahaan dan institusi, di antaranya (Participants come from various organizations):
- Icon Comnet Plus
- LPS (Lembaga Penjaminan Simpanan)
- Pelindo II
- PT ASDP Ferry Indonesia
- PT Bakrie Telecom
- PT Inti Performa Consulting
- PT Jasa Marga
- PT Kalbe Farma
- PT Kereta Api Indonesia
- PT Pertamina Drilling Company
- PT Sarana Multi Infrastruktur
- PT Surveyor Indonesia
- PT Timah Tbk.
- STEKPI
- Universitas Katolik Parahyangan
Beberapa pertanyaan yang dilontarkan selama pelatihan terutama dalam diskusi-diskusi studi kasus yang sangat seru baik antar peserta maupuan antara peserta dengan fasilitator (questions during the workshop - especially on case studies - made among participants, and between participants and faciltitators):
1. Apa perbedaan 'risk appetite' dengan 'risk tolerance'? (what is the difference between 'risk appetite' and 'risk tolerance').
2. Bagaimana menentukan tingkat 'risk appetite' dan/atau 'risk tolerance'? Apa dasar penentuannya? (how to determine the level of 'risk appetite' and/or 'risk tolerance'? What is the basis?)
3. Bagaimana bila informasi yang dibutuhkan untuk mengambil suatu keputusan berisiko hanya tersedia sedikit, sedangkan waktu untuk mengambil keputusan hanya terbatas? (how if the information is limited to make a certain decision whilst the time available is not much)?
4. Penetapan 'objective' sangat berpengaruh terhadap proses kelanjutan 'identifikasi risiko', asesmen risiko dan seterusnya. Bagaimana bila ada 'conflicting objective' yang terjadi di suatu perusahaan? (Setting 'objective' is critical to the subsequent process of identifying risk, assessing risk, etc. And how if there is any 'conflicting objective' in a company?
5. Apa peran direksi dan dewan komisaris dalam Enterprise Risk Management? serta apa peran komite-komite dewan komisaris dan peran 'internal auditor' dalam totalitas penerapan Enterprise Risk Management? (What is the role of the company's board of directors in Enteprise Risk Management? and what is the role of the committee of the company's board of commissioners, and the role of internal auditors in the Enterprise Risk Management implementation.
6. Sejauh apa penerapan manajemen risiko di Indonesia, terutama penerapan 'Enterprise Risk Management ' atau 'integrated risk management'? (How far is the implementation of risk management in Indonesia, especially in "Enterprise Risk Management" or "Integrated Risk Management")
