Responsibility

Kuis Kesadaran penipuan 1 :

Siapa yang bertanggung jawab untuk mencegah dan
mendeteksi kecurangan di organisasi anda ?

jawaban :
• “Semua orang”
• “Audit internal”
• “Direksi”
• “manajer resiko”
• “keeamanan”
Rendahnya tingkat kesadaran akan tanggung jawab menjadi masalah
yang serius dalam organisasi manapun. Jawaban atas pertanyaan
pertama Kuis yang telah saya terima selama bertahun-tahun membuat
saya percaya bahwa, dalam area spesifik manajemen risiko penipuan,
itu adalah kelemahan serius yang tersebar luas dalam bisnis saat ini.
Ini perlu ditangani secara proaktif melalui pelatihan dan kualitas
pengawasan oleh manajer lini, yang pada gilirannya membutuhkan
komitmen waktu, sumber daya, dan uang oleh dewan direksi. Ini
membawa kita kembali ke Kerangka Tanggung Jawab.
 Kerangka Tanggung Jawab

Titik awal manajemen risiko yang efektif (dan

penipuan tentu saja risiko) bagi organisasi mana
pun adalah memiliki kesadaran yang jelas di
seluruh organisasi tentang tanggung jawab di tiga
tingkat: dewan direksi dan manajer senior; manajer
lini dan kepala departemen; dan setiap anggota
staf.
 Praktik terbaik internasional

• "Kontrol Internal - Kerangka Kerja Terintegrasi" dikembangkan pada

tahun 1992 oleh Komite Organisasi Sponsoring dari Komisi Treadway
("COSO"). Saat ini sedang diperbarui tetapi masih dianggap sebagai
pengaturan standar untuk kerangka kerja pengendalian internal di
seluruh dunia.
• Sarbanes-Oxley Act 2002 ("SOX").
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