Audit Manajemen Lanjut

Giving Assurance on the Risk Management Processes

• Core Internal Audit Role in Regard to ERM

• Legitimate internal audit roles with safeguards

• Roles internal audit should not undertake

Giving Assurance that risk are correctly evaluated

• Core Internal Audit Role in Regard to ERM

• Legitimate internal audit roles with safeguards

• Roles internal audit should not undertake

Reviewing the management of key risks

• Core Internal Audit Role in Regard to ERM

• Legitimate internal audit roles with safeguards

• Roles internal audit should not undertake

Facilitating identification & evaluation of risks

• Core Internal Audit Role in Regard to ERM

• Legitimate internal audit roles with safeguards

• Roles internal audit should not undertake

Coordinating ERM activities

• Core Internal Audit Role in Regard to ERM

• Legitimate internal audit roles with safeguards

• Roles internal audit should not undertake

Developing ERM strategy for board approval

• Core Internal Audit Role in Regard to ERM

• Legitimate internal audit roles with safeguards

• Roles internal audit should not undertake

Setting the risk appetite

• Core Internal Audit Role in Regard to ERM

• Legitimate internal audit roles with safeguards

• Roles internal audit should not undertake

Management Assurance on Risks

• Core Internal Audit Role in Regard to ERM

• Legitimate internal audit roles with safeguards

• Roles internal audit should not undertake

Taking decision on risk responses

• Core Internal Audit Role in Regard to ERM

• Legitimate internal audit roles with safeguards

• Roles internal audit should not undertake

Accountability for risk management

• Core Internal Audit Role in Regard to ERM

• Legitimate internal audit roles with safeguards

• Roles internal audit should not undertake