KEPEMIMPINAN – “MODEL THE WAY” INSPIRASI BAGI TERWUJUDNYA BUDAYA RISIKO PERUSAHAAN: STUDI KASUS PADA PT. TELEKOMUNIKASI INDONESIA (Persero) Tbk

Tanto Kurnia

Abstract


Risk is the impact due to the uncertainty arising from the effort to achieve the company's goals. Risk management is a process to reduce corporate losses due to risk. PT Telkom one of the SOEs that has implemented risk management with COSO-CRM as references that combine with good corporate governance, has managed  the risks, such as; legal and compliance. This success is due to the commitment of PT Telkom's leaders to make risk management as a corporate culture. Leaders who implemented leadership - "model the way" is the figure required in managing these fraud risks. Leaders should be able to inspire all members of the company to have a corporate culture that includes a culture of risk. The risk culture allows every member of a company to be proactive in every action, decision, and policy for the company's stakeholders.

Keywords: risk, SOEs, COSO_CRM, leadership, model the way


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References


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