Case Study COSO - Control Environment Terdapat struktur...

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Control Environment Terdapat struktur perusahaan. Melakukan tugas sesuai wewenang dan tanggungjawab. Contoh : identifikasi prosedur yang ada di bagian Produksi dilakukan oleh Manajer Produksi. Adanya pelatihan bagi karyawan baru maupun karyawan lama untuk menunjang pekerjaan mereka. Memiliki environmental policy . Risk Assessment Identifikasi situasi darurat potensial Bahan mengenai identifikasi risiko telah dikembangkan. Dilakukan penilaian terhadap working machine , mesin hidrolik , dan tekan hidrolik untu kbekerja dari termoplastik . Bahaya yang teridentifikasi telah dinilai dari sudut pandang tingkat risiko . Prosedur analisis potensi risiko dan cacat. Terus dilakukannya perbaikan quality system dalam perusahaan, seperti Tahun 1998, re-certification in 2001: ISO 9002 and the VDA 6.1 kemudian tahun 2002 Gaining certificate according to the ISO Standard14001 and validation. Control Activities - Pengandalian Operasional Inspeksi yang dilakukan pada beberapa tingkatan :
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  • '13
  • James

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