To increase the understanding of auditors regarding risk management in GRC-based (Governance, Risk, and Compliance) state financial management, Badiklat PKN held GRC-based risk management training in state/regional financial management for auditors in Directorate General of Audit (AKN) VII.
Director General of Audit (Tortama KN) VII BPK, Novy Gregory Antonius Pelenkahu, opened the training at BPK Headquarters on Monday (5/6). “Following the thoughts and directions of Member VII, there is one thing that needs to be strengthened and studied in depth by BUMN auditors, namely related to risk management,” he said.
GRC-Based Risk Management Training for AKN VII Auditors is the first training held by Badiklat PKN. “The hope is that it will provide added value for auditors so that they are not only experts from the state financial side but are also risk experts,” he added.
GRC is a comprehensive concept that integrates the implementation of Risk Management, Good Organizational Governance, and Conformity/Compliance. In the GRC concept, it is understood that the implementation of risk management and good organizational governance can be implemented if a culture of compliance with norms, ethics, standards, and regulations is improved upon an existing culture that applies in the internal and external environment of the organization.
Risk management is the most important element in GRC. All activities in an organization involve processes and risks. This shows that risk management connects all stages/activities in GRC. Effective risk management is the foundation of good governance and can lead to overall performance improvements.
The Chair of the Risk Management and Compliance Professional Certification Institute, Jerry Marmen, who was the training resource person, will give participants material related to the Governance Management System in the GRC Perspective of State Financial Management, Assessing, monitoring, and evaluating risks using the Risk Management System approach in the GRC Perspective of State Financial Management, and steps in developing an effective compliance program in auditing state/regional financial management.
Through the three days of training activities, graduates will be able to understand and identify GRC-based risk management in state financial management to apply GRC-based risk management when carrying out state financial management audits.
