Penilaian risiko pada layanan pembayaran pensiun PT Asabri Bandung: Sebuah praktek terbaik untuk penguatan tata kelola perusahaan

Abstract

The pension payment service is one of the important services carried out by PT Asabri, a BUMN that is trusted to manage pension funds for employees within the TNI and POLRI in Indonesia. Because every company does not want to suffer losses so it decides to manage risk properly. The purpose of this study is (1) to find out the risks that have the potential to arise in the pension payment service at PT Asabri Branch Bandung, (2) to explain the results of the risk assessment in the pension payment service based on the ISO 31000:2018 frame of reference. This research method includes qualitative research, using focus group discussions and document review as data collection techniques. From this study, six potential risks emerged, with one risk being at a moderately high level and five other risks including being at a moderately low level. The risk that needs more attention is the risk that the disbursement of funeral expense claims is received by the wrong person. The formulation of actions as risk mitigation that has been assessed has been presented in this article, along with practical recommendations for improving the application of Risk Management at PT Asabri Bandung.

Meninjau Efektivitas Sistem Rely-on Dalam Menunjang Pengelolaan Pelanggan Pada Pt. Perusahaan Gas Negara (Pgn) Area Batam

“…Pada tataran institusional, proses pengendalian ini juga nantinya didasarkan pada pentingnya mitigasi risiko untuk kejadian yang tidak diinginkan dalam rangka penguatan akuntabilitas organisasi (Pradesa et al, 2021;Sofiani & Riani, 2021;Taufik et al, 2022). Sebagai contoh hasil empiris terdahulu misalnya pada sebuah bisnis startup menunjukkan bahwa pelaksanaan pengendalian manajemen masih kurang efektif, yang disebabkan kurangnya kesadaran akan pentingnya pengendalian manajemen (Sofiani & Riani, 2021).…”