Professional Documents
Culture Documents
Anissa Swastika
Eka Fitriafri Hanum
Lisa Margaretha
PRINCIPLE 2
Northern Powergrid Holdings Company (sebelumnya CE
Listrik
UK
Pendanaan
Perusahaan)
adalah
sebuah
di
Inggris.
Setiap
tahun,
jajaran
dewan
direksi
Control
Control Environment
Environment
Prinsip
Prinsip ke
ke 2:
2: the
the organization
organization demonstrate
demonstrate aa commitment
commitment to
to
integrity
integrity and
and ethical
ethical values.
values.
The
The board
board of
of directors
directors demontrates
demontrates independence
independence from
from
management
management and
and exercises
exercises oversight
oversight of
of the
the development
development and
and
performance
performance of
of internal
internal control.
control.
Management
Management establishes
establishes with
with board
board oversight,
oversight, structure,
structure,
reporting
reporting lines
lines and
and appropriate
appropriate authorities
authorities and
and responsibilities
responsibilities
in
in the
the pursuit
pursuit of
of objectives.
objectives.
The
The organization
organization demonstrates
demonstrates aa commitment
commitment attract,
attract,
develop,
develop, and
and retain
retain competent
competent individuals
individuals in
in alignment
alignment with
with
objectives.
objectives.
The
The organization
organization hold
hold individuals
individuals accountable
accountable for
for their
their
internal
internal control
control responsibilities
responsibilities in
in the
the pursuit
pursuit of
of objectives.
objectives.
mengidentifikasi,
Mengevaluasi
tindakan
yang
berhubungan
dengan
Principle
9
The
board
of
Turnball
Insurance
mengadakan
senior
mengadakan
pemeriksaan
yang
sesuai
dengan
kriteria
CEO
ideal.
Risk
Risk Assessment
Assessment
Prinsip
Prinsip ke
ke 9:
9: The
The organization
organization identifies
identifies and
and assesses
assesses
changes
changes that
that could
could significantly
significantly impact
impact the
the
system
system of
of internal
internal control.
control.
Implementasi
Implementasi Prinsip
Prinsip pada
pada Perusahaan
Perusahaan
pengendalian
internal
dan
bagaimana
hal
itu
akan
Principle 16
Viliam Financial Services
Viliam Financial Services adalah perusahaan yang bergerak di
jasa keuangan (financial services).
Financial services jasa ekonomi yang disediakan oleh
menekankan bisnis yang mengatur keuangan, termasuk credit
union, bank, perusahaan kartu kredit, asuransi, dana investasi,
dsb.
Produk: financial planning, insurance product, investment
management,
services.
business
planning,
finance
and
mortgage
Monitoring Activities
Prinsip 16 :
of
ongoing
management consideration.
evaluation,
and
other
Auditor
Auditor
internal
internal
perusahaan
perusahaan
melakukan
melakukan
proses
proses
penilaian
penilaian resiko
resiko yang
yang berulang
berulang untuk
untuk meninjau
meninjau resiko,
resiko,
dengan
dengan frekuensi
frekuensi setahun
setahun sekali
sekali atau
atau lebih
lebih sering
sering jika
jika
terdapat
terdapat perubahan
perubahan bisnis.
bisnis.
TERIMA KASIH