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Fadhilla Nuansa
"Pengalihan fungsi pengawasan konglomerasi keuangan heterogen di Indonesia
kepada Pengawas Entitas Utama menyebabkan beban kerja pengawas meningkat
dan terdapat risiko lambatnya pendeteksian pengawas terhadap eksposur risiko
signifikan pada konglomerasi keuangan karena Pengawas Entitas Utama harus
melaksanakan 2 (dua) fungsi pengawasan dalam waktu yang terbatas, yaitu
pengawasan individual dan pengawasan konglomerasi keuangan. Keterbatasan dan
risiko yang dihadapi pengawas dapat dimitigasi dengan menerapkan perencanaan
pengawasan yang mengadopsi konsep audit berbasis risiko. Oleh karena itu,
penelitian kualitatif dengan pendekatan studi kasus ini dilaksanakan untuk
merancang key risk factors dalam perencanaan pengawasan konglomerasi
keuangan guna merekomendasikan prioritas pengawasan konglomerasi keuangan.
Teknik aplikasi manajemen risiko yang digunakan untuk merancang key risk
factors pada penelitian ini antara lain benchmark dengan kriteria konglomerasi
dalam cakupan 3 (tiga) otoritas pengawasan lain, proses validasi atas dokumen Risk
& Control Self-Assessment (RCSA) dari konglomerasi keuangan, dan penentuan
key risk indicator. Berdasarkan penilaian tersebut, maka direkomendasikan 3 (tiga)
kategori key risk factors, yaitu kompleksitas usaha berdasarkan diversifikasi bisnis
dan struktur konglomerasi keuangan, signifikansi lembaga jasa keuangan anggota
konglomerasi keuangan terhadap industri, dan tingkat kondisi konglomerasi
keuangan yang merupakan hasil komposit dari penilaian tata kelola, manajemen
risiko, permodalan dan profil risiko konglomerasi keuangan. Penerapan key risk
factors baru terhadap audit universe berupa 46 konglomerasi keuangan heterogen
menghasilkan 3 (tiga) kelompok prioritas pengawasan, yaitu prioritas utama
sebanyak 16 konglomerasi keuangan heterogen, prioritas kedua sebanyak 14
konglomerasi keuangan heterogen, dan prioritas ketiga yang kurang mendesak
sebanyak 16 konglomerasi keuangan heterogen. Penetapan prioritas tersebut
diharapkan dapat membantu pengawas agar kegiatan pengawasan dilaksanakan
secara optimal sesuai dengan eksposur risiko suatu konglomerasi keuangan

The reorganisation of heterogenous financial conglomerates supervision function
to lead entity supervisor affected the supervisor’s workload and increase the risk
of delayed on detection of significant risk exposure possessed by financial
conglomerates (FC) due to additional responsibility to lead entity supervisor in
limited period to perform both individual and financial conglomerates supervision.
Limitations and risk identified to supervisors could be mitigated by implementing
supervisory plan which adopted risk based audit. Therefore, this qualitative
research with a study case approach was carried out to recommend key risk factors
with risk analysis to determine supervision priorities in the financial conglomerate
supervisory planning process. The risk assessment techniques used in this study
include benchmarks to 3 (three) other supervisory authorities, validation process
of Risk & Control Self-Assessment (RCSA) documents reported by financial
conglomerates, and determination of key risk indicators. Based on the assessment,
it is recommended 3 (three) categories of key risk factors, as follows: business
complexity based on business diversification and FC’s structure, the significance
of FC’s member to its respective industry, and the FC’s integrated risk rating which
are the composite results of assessments of FC’s governance, risk management,
capital and risk profile. The application of new key risk factors to the audit universe
of 46 heterogeneous FC’s could be categorized to 3 (three) groups of supervision
priority, as follows: 16 heterogeneous FC’s are first priority group, 14
heterogeneous FC’s are second priority group, and 16 heterogenous FC’s are third
priority. The result of this research may help supervisors to perform their
supervisory duties optimally based on FC’s risk exposure
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Depok: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021
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UI - Tesis Membership  Universitas Indonesia Library
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Jupri Bandang
"BACKGROUND
Construction service, as translation of construction industry, is part of the effort of development that aim to achieve realization of welfare?s nation. Construction service shall produce a contribution of effort to produce other product, however construction service as well shall receive influence the same feed back.
In the developing countries, the role of construction service of gross domestic product is average reach 3%-8% and value above 50 % of establishment for permanent capital in every years, and according to the world Bank report more than 40 %, since 1980, loan invested for construction work?s.
Growth for construction service in Indonesia, of any study ever been carried out by LPEM-UI, for the first Pelita I and II (Five year development Plan I and II) only, have achieved average 20 % per year and on Pelita III average of 15 % per year.
Value added/output of Indonesia from the list of construction service is the highest second number after Thailand, when compared to Malaysia, Philipine, India, and Republic of Korea.
And also the role of this construction service for the future, still shall very dominant in Indonesian development, however management for construction service still very relevant to get the most larger attention, so that it need to be seek a strategy points which may cause its successful in handling any projects and may become a very useful guidance for activators of project management.
METHODOLOGY OF THE STUDY
The research method of this thesis shall use a combination of three methods, namely first shall use a library research, and next shall use a field study by 2 (two) stages.
A conclusion founded from library research deptly shall be assumtion as a temporer conclusion and may function asa hipothesis which reality of its application shall be proved and perfected by conforming of experts and practioners who take part in the field in practising of the strategic concepts.
Field study for the first stage shall be executed by interview/questionary appointed to experts and practioners of contruction management consist of foreign and domestic consultants which viewed sufficient experienced and have business scale measurement and reputable name in their field, and also natioanal contractors,for construction service (state owned company and private company) and foreign contractor , that have qualification calculated similar, meant to confirm and improve of the key success factors appllication in the field. In addition, after it is got any conclusion of library research which matched by field study for first stage all at once confirm and improve strategic concepts/hypothesis for key success factors, shall be followed to the second field study by case studyof any apartment project in Central Jakarta handled by a foreign company.
CONCLUSION AND SUGESTION
From this final thesis expected shall be founded any conclusion on key success factors that have operational value/the highest application on the project management handling in Indone sia which is very beneficial for whoever handling a construction service. It also can be given suggestion for apartment project handling that being exist in work in processin order that its handling become more effective and efficient without too many deviation experience in the time problem of its implementation."
1994
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UI - Tesis Membership  Universitas Indonesia Library
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Andreas Hargo Wicaksono
"Tujuan dari penelitian adalah untuk merancang model dan matriks Key Risk Indicators (KRI) atau indikator risiko kunci atas risiko-risiko signifikan perusahaan, serta merancang proses penerapannya dalam proses manajemen risiko perusahaan. Penelitian merupakan studi kasus pada PT PJB Services yang bergerak dalam sektor ketenagalistrikan khususnya di bidang operasi dan pemeliharaan pembangkit listrik. Metode yang digunakan adalah kuantitatif dan kualitatif (metode campuran). Analisis dan perancangan KRI yang dilakukan berupa penentuan akar risiko, indikator pemantauan, serta ambang batas dari risiko-risiko signifikan yang berpengaruh dan berpotensi menggagalkan pencapaian target dan tujuan perusahaan yang tertuang dalam indikator performa kinerja utama. Risiko-risiko yang signifikan tersebut diidentifikasi dari penjabaran risiko strategis yang ditetapkan perusahaan dalam pedoman manajemen risiko tahun 2021, diantaranya risiko kalah bersaing dalam kompetisi pelanggan baru non-PLN grup dan  risiko tingginya angka pencapaian umur piutang perusahaan yang menyebabkan ketidakstabilan kondisi keuangan. Perancangan KRI diharapkan membantu perusahaan untuk melakukan proses pemantauan, terutama terhadap peristiwa-peristiwa yang menjadi indikasi terjadinya suatu risiko. Berdasarkan peringatan dan informasi dini dari KRI, perusahaan dapat melakukan berbagai tindakan mitigasi lebih awal guna mengurangi kemungkinan terjadinya peristiwa risiko maupun dampak yang ditimbulkan oleh risiko tersebut.

The purpose of this research is to design a model and matrix of key risk indicators (KRI) for the company's significant risks, and to design a process for its implementation in the company's risk management process. This research is a case study at PT PJB Services that engaged in the electricity sector, especially in the field of operation and maintenance of power plants. The methods used are quantitative and qualitative (both methods). Analysis and design of KRI is carried out in the form of determining risk roots, monitoring indicators, as well as thresholds for significant risks that affect and have the potential to thwart the achievement of the company's targets and objectives as stated in its key performance indicators. These significant risks were identified from the strategic risk elaboration set by the company in the risk management guidelines for 2021, including the risk of losing out in the competition for new customers non-PLN group and the risk of the company's receivables aging rate being high which can lead to financial instability. The design of the KRI is expected to help the company to carry out the monitoring process, especially to events that are an indication of the occurrence of a risk. Based on early warnings and information from KRI, the company can take various mitigation actions earlier to reduce the possibility of risk events and impacts caused by these risks."
Jakarta: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
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UI - Tesis Membership  Universitas Indonesia Library
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Lauder, Allan
"In order to understand the way English is used and seen in Indonesia today, it is useful to know something about how historical, political, socio-cultural and linguistic factors have shaped its status and functions over the last century. The use of English in Indonesia has developed in the context of post-colonial educational competency building, and more recently the need to support development ? in particular its role in state education. However, attitudes of some policy makers and commentators towards the language have often been ambivalent, expressing fears of its power to exert negative cultural influences. The special status of English as a global language with many potential varieties that might pose as models for Indonesia also poses the question of which one would be right for the country. The paper looks at these educational and policy issues, and also gives some suggestions about the future. "
[Direktorat Riset dan Pengabdian Masyarakat UI; Fakultas Ilmu Pengetahuan Budaya Universitas Indonesia, Fakultas Ilmu Pengetahuan Budaya Universitas Indonesia], 2008
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Artikel Jurnal  Universitas Indonesia Library
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Lauder, Allan Frank
"In order to understand the way English is used and seen in Indonesia today, it is useful to know something about how historical, political, socio-cultural and linguistic factors have shaped its status and functions over the last century. The use of English in Indonesia has developed in the context of post-colonial educational competency building, and more recently the need to support development ? in particular its role in state education. However, attitudes of some policy makers and commentators towards the language have often been ambivalent, expressing fears of its power to exert negative cultural influences. The special status of English as a global language with many potential varieties that might pose as models for Indonesia also poses the question of which one would be right for the country. The paper looks at these educational and policy issues, and also gives some suggestions about the future."
Depok: Fakultas Ilmu Pengetahuan Budaya Universitas Indonesia, 2008
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Artikel Jurnal  Universitas Indonesia Library
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Yurike Rachma Azzachra
"ABSTRAK
Perencanaan keuangan individu tabungan, pengeluaran, dan, investasi di Indonesia adalah masalah ekonomi yang dapat mempengaruhi kinerja ekonomi suatu negara. Dalam tesis ini diargumentasikan bahwa faktor personal bias adalah faktor utama untuk mengendalikan perencanaan keuangan individu dinamis yang akan mempengaruhi keputusan ekonomi masyarakat di satu negara. Tesis ini mengintegrasikan berbagai faktor personal bias yang disebutkan dalam teori ekonomi perilaku dengan model-model keuangan individu. Model ini akan dibangun dengan pendekatan sistem dinamis untuk mendapatkan pemahaman yang lebih baik atas umpan balik dalam sistem. Model yang telah dibangun menunjukkan adanya umpan balik positif dalam perencanaan keuangan individu yang dipengaruhi oleh faktor-faktor personal bias sebagai faktor penentu. Kebijakan yang dapat dibuat antara lain, mengendalikan pemberian kredit untuk aset produktif, menjamin pengeluaran masa depan, atau mewajibkan orang untuk membuka akun investasi baru, dapat mengendalikan simpanan serta meningkatkan pengeluaran dan tingkat investasi.

ABSTRACT
Individual financial planning saving, spending, and investment in Indonesia is economical issue that may affect whole country rsquo s economic performance. It will be argued here that personal bias factors are the main factor to control dynamical personal economic planning that will affecting economic decision of masses to whole country. This paper looks at integrating various personal biases that stated in economic behavior theory with individual financial planning model. The model will be built with system dynamics approach to gain better understanding of feedback loop in system. The model shows there is a positive feedback loop on individual financial planning which influenced by personal biases as determinant factors. Making regulations, either controls credit given for assets, assures future spending, or motivates people to open new investment account, may control saving while increase spending and investment rate. "
2018
T50744
UI - Tesis Membership  Universitas Indonesia Library
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Triyanto
"Penelitian ini mencoba untuk mengukur pengaruh determinan dari sosio-ekonomi dan demografi terhadap konsumsi energi rumah tangga di Indonesia. Di dalam penelitian ini membagi konsumsi energi menjadi dua bagian yaitu konsumsi listrik dan konsumsi Liquid Petroleum Gas LPG rumah tangga. metode analisis yang digunakan Ordinary Least Squares OLS, data sampel berjumlah 555.446 rumah tangga untuk analisis konsumsi listrik dan 403.244 rumah tangga untuk konsumsi LPG yang tersebar di 34 provinsi, data tersebut diambil dari data Survei Sosial Ekonomi Nasional SUSENAS tahun 2016 dan 2017.
Hasil dari penelitian ini menunjukan bahwa mayoritas determinan faktor sosio-ekonomi dan demografi berasosiasi positif terhadap konsumsi energi sektor rumah tangga. Pendapatan rumah tangga adalah faktor yang paling menentukan konsumsi energi listrik tangga di samping faktor nonekonomi lainnya seperti lokasi tempat tinggal jumlah ruangan rumah dan jumlah anggota rumah tangga.

This study attempts to find the influence of the determinants of socio-economic and demographic on household energy consumption in Indonesia. This study divides energy consumption into two section, that is electricity consumption and Liquid Petroleum Gas LPG consumption. The analytical method used is Ordinary Least Squares OLS, the sample data is 555,446 households for electricity consumption analysis and 403,244 households for LPG consumption, spread in 34 provinces in Indonesia, the data conducted by National Social Economic Survey SUSENAS BPS years 2016 and 2017.
The results of this study shows that socio-economic and demographic determinants have a positive relationship with household energy consumption. Household income is the most determining factor energy consumption by household besides other non-economic factors other non-economic factors such as location of residence, number of rooms and number of household members."
Depok: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2020
T54448
UI - Tesis Membership  Universitas Indonesia Library
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Iftitah Zaharah
"Tesis ini membahas mengenai pengawasan terintegrasi yang dilakukan oleh Otoritas Jasa Keuangan (?OJK?) terhadap Induk dan Anak Perusahaan di bidang Perbankan dan Jasa Keuangan atau kajian terkait dengan konglomerasi keuangan. Perkembangan globalisasi dalam sistem keuangan di Indonesia menyebapkan setidaknya terdapat 31 (tiga puluh satu) grup usaha di bidang perbankan dan jasa keuangan. Dalam rangka mencegah resiko sistemik dan dampak moral hazard terhadap aktivitas grup usaha jasa keuangan, OJK tengah menyiapkan pedoman, kebijakan, dan peraturan terkait dengan pengawasan terintegrasi terhadap konglomerasi keuangan berbasis resiko.
Rumusan masalah yang akan dibahas dalam Tesis ini adalah bagaimanakah peran OJK dalam pengawasan terintegrasi terhadap induk dan anak perusahaan di bidang perbankan dan jasa keuangan ,bagaimana arah kebijakan OJK dalam pengawasan terintegrasi terhadap induk dan anak perusahaan di bidang perbankan dan jasa keuangan, dan hubungan induk dan anak perusahaan di bidang perbankan dan jasa keuangan jika ditinjau dengan teori Piercing The Corporate Veil. Tesis ini disusun dengan dengan metode penulisan yuridis normatif untuk menghasilkan data deskriptif analitis.
Hasil penelitian menyimpulkan bahwa peran OJK dalam pengawasan terintegrasi terhadap induk dan anak perusahaan di bidang perbankan dan jasa keuangan adalah salah satunya melakukan pengawasan terintegrasi terhadap induk dan anak perusahaan berbasis resiko selain itu, arah kebijakan yang akan dikelauarkan oleh OJK terkait dengan pengawasan terintegrasi adalah OJK akan mengeluarkan Peraturan OJK terkait dengan Good Corporate Governance Terintegrasi, Manajemen Resiko Terintegrasi, dan Permodalan Terintegrasi, selain itu melalui pendekatan teori Piercing The Corporate Veil terdapat perluasan tanggung jawab Induk Peusahaaan terhadap tindakan yang dilakukan oleh anak-anak perusahaannya.

This thesis is discussed about an integrated supervision conducted by Financial Services Authority (?FSA?) on the parents and subsidiaries in banking and financial services companies or study on the financial conglomerates. The globalization of the financial system in Indonesia caused at least 31 (thirty one) business group in the fields of banking and financial services. In order to prevent the systemic risk and moral hazard effects on the activity of the financial services group's business, the FSA is preparing the guidelines, policies, and regulations relating to the supervision of financial conglomerates based on integrated risk.
The issues that will be disscussed in this thesis are, what is the FSA's role on controlling the parents and subsidiaries companies in the banking and financial services sector, what kind of the FSA's policy on controlling the parent and subsidiaries companies in the field of banking and financial services sector, and the relationship between parents and subsidiaries companies if linked with the Piercing The Corporate Veil Theory. This thesis also prepared by the yuridish normative method to generate normative descriptive analysis.
The research concludes that the FSA's role on the integrated supervision of the parents and subsidiaries companies is, OJK will conduct the supervision based on the integrated risk and OJK will issued a number policies in form of OJK?s regulations, namely Integrated Good Corporate Governance, Integrated Risk Management, and Integrated Capital Adequacy Ratio regulations, further through the Piercing The Corporate Ve4il approach the Parents Company is liable for the action conduct by its subsidiaries.
"
Depok: Fakultas Hukum Universitas Indonesia, 2014
T42601
UI - Tesis Membership  Universitas Indonesia Library
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Cindy Dea Indriasvary
"Tujuan dari penelitian ini adalah melakukan perancangan Key Risk Indicators (KRI) atau indikator risiko utama atas risiko-risiko signifikan perusahaan. Penelitian ini mengambil studi kasus pada PT. A yang bergerak sebagai perusahaan penyedia energi gas. Metode yang digunakan pada penelitian ini adalah kualitatif dengan pengumpulan data melalui wawancara dan telaah dokumen perusahaan. Perancangan KRI yang dilakukan berupa penentuan risiko menengah kemudian penentuan akar risiko, indikator KRI, serta ambang batas (threshold) dari risiko-risiko signifikan yang berpengaruh pada kinerja perusahaan baik itu dari sisi operasional maupun finansial. Risiko-risiko signifikan tersebut teridentifikasi dari risk register perusahaan. Risiko-risiko signifikan yang teridentifikasi yaitu tidak tercapainya pendapatan PT. A dan meningkatnya piutang pelanggan. Hasil perancangan dari PT. A yaitu untuk tidak tercapainya pendapatan pada PT. A diperoleh tiga penyebab menengah, tiga akar penyebab, dan empat indikator KRI. Untuk meningkatnya piutang pelanggan pada PT. A diperoleh satu penyebab menengah, dua akar penyebab, dan dua indikator KRI. Perancangan KRI ini diharapkan dapat memberikan mitigasi lebih dini terhadap potensi terjadinya risiko utama yang berdampak besar terhadap pencapaian kinerja.

The purpose of this research is to design key risk indicators (KRI) or the main risk indicators for the company’s significant risks. This research takes a case study at PT. A, which operates as a gas energy provider company. The method used in this research is qualitative and quantitative. The KRI design is carried out in the form of determining the medium risk and then determining the root causes, KRI indicators, and the threshold of significant risks that affect the company’s performance both in terms of operational and financial. These significant risks were identified from the company’s risk register. The identified significant risks are the not achieving revenue and the increase in customer receivables. The results of designing KRI from PT. A for not achieving revenue at PT. A obtained three intermediate causes, three root causes, and four KRI indicators. For increase in customer receivables at PT. A obtained one intermediate cause, two root causes, and two KRI indicators. The design of this KRI is expected to provide early mitigation of the potential for major risks that have a major impact on performance achievement."
Depok: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
T-pdf
UI - Tesis Membership  Universitas Indonesia Library
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Cindy Dea Indriasvary
"Tujuan dari penelitian ini adalah melakukan perancangan Key Risk Indicators (KRI) atau indikator risiko utama atas risiko-risiko signifikan perusahaan. Penelitian ini mengambil studi kasus pada PT. A yang bergerak sebagai perusahaan penyedia energi gas. Metode yang digunakan pada penelitian ini adalah kualitatif dengan pengumpulan data melalui wawancara dan telaah dokumen perusahaan. Perancangan KRI yang dilakukan berupa penentuan risiko menengah kemudian penentuan akar risiko, indikator KRI, serta ambang batas (threshold) dari risiko-risiko signifikan yang berpengaruh pada kinerja perusahaan baik itu dari sisi operasional maupun finansial. Risiko-risiko signifikan tersebut teridentifikasi dari risk register perusahaan. Risiko-risiko signifikan yang teridentifikasi yaitu tidak tercapainya pendapatan PT. A dan meningkatnya piutang pelanggan. Hasil perancangan dari PT. A yaitu untuk tidak tercapainya pendapatan pada PT. diperoleh tiga penyebab menengah, tiga akar penyebab, dan empat indikator KRI. Untuk meningkatnya piutang pelanggan pada PT. A diperoleh satu penyebab menengah, dua akar penyebab, dan dua indikator KRI. Perancangan KRI ini diharapkan dapat memberikan mitigasi lebih dini terhadap potensi terjadinya risiko utama yang berdampak besar terhadap pencapaian kinerja.

The purpose of this research is to design key risk indicators (KRI) or the main risk indicators for the company’s significant risks. This research takes a case study at PT. A, which operates as a gas energy provider company. The method used in this research is qualitative and quantitative. The KRI design is carried out in the form of determining the medium risk and then determining the root causes, KRI indicators, and the threshold of significant risks that affect the company’s performance both in terms of operational and financial. These significant risks were identified from the company’s risk register. The identified significant risks are the not achieving revenue and the increase in customer receivables. The results of designing KRI from PT. A for not achieving revenue at PT. A obtained three intermediate causes, three root causes, and four KRI indicators. For increase in customer receivables at PT. A obtained one intermediate cause, two root causes, and two KRI indicators. The design of this KRI is expected to provide early mitigation of the potential for major risks that have a major impact on performance achievement."
Jakarta: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
T-pdf
UI - Tesis Membership  Universitas Indonesia Library
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