Perspektif Learning and Growth Learning and Growth Perspective
d. Perspektif Learning and Growth
Komitmen KPEI untuk menjadi perusahaan yang terus tumbuh dan berkembang tercermin dalam tujuan strategi yang ditetapkan pada perspektif Learning and Growth . Tujuan strategis tahun 2014 meliputi: • Improve Human Capital, yang diukur dengan persentase karyawan yang tidak kompeten yang dianalisa melalui KPI individu. • Improve Organization Capital, yang diukur melalui indeks Working Climates, Employee Satisfaction Survey , persentase pemenuhan standar internasional untuk CCP, persentase pelaksanaan On Time On Budget On Schedule OTOBOS Strategic Initiative dan persentase pelaksanaan program Corporate Governance CG tahunan. • Improve Information Capital, yang diukur dengan persentase pelaksanaan program Knowledge Management dan Service Level Agreement SLA Score . Penjabaran berdasarkan masing-masing perspektif dirangkum dalam Strategy Map KPEI, sebagai berikut: In this perspective, KPEI has set out 4 four strategic objectives for 2014, including: • Improve Market Development Harmonization, measured by the percentage of market development program implementation. • Improve Clearing, Settlement, and Guarantee Process, measured by the percentage of timely completion of transaction settlement and total e-CLEARS system failures. • Improve Central Counterparty CCP Risk Management, measured by the value of inadequate collateral. • Improve collateral management and securities financing, measured by the percentage of securities financing revenues to total revenues.d. Learning and Growth Perspective
KPEI is committed to becoming a corporation that sustainably grows and develops as reflected in its objectives as set out in the Learning and Growth perspective. The 2014 strategic objectives are: • Improve Human Capital, measured by the percentage of under-performing employees that are analyzed through individual KPI’s. • Improve Organization Capital, measured by the Working Climates Index, Employee Satisfaction Survey, percentage of international standards fulfillment for CCP, percentage of On Time On Budget On Schedule OTOBOS Strategic Initiative implementation and percentage of annual Corporate Governance CG programs implementation. • Improve Information Capital, measured by the percentage of the implementation of Knowledge Management programs and Service Level Agreement SLA Scores. Following is the elaboration based on each perspective, summarized within the KPEI Strategy Map: Powering The Way To Promote Capital Market Deepening PT Kliring Penjaminan Efek Indonesia 111 Strategi Bisnis Business Strategy Stakeholder Financial Internal Business Process Learning Growth Peta Strategis KPEI | KPEI’s Strategic Map L1. Improve Human Capital L2. Improve Organization Capital L3. Improve Information Capital F1. Proven Financial Resilience C1. Reliable CCP in Capital Market P4. Improve Collateral Management and Securities Financing P3. Improve CCP Risk Management P2. Improve Clearing, Settlement and Guarantee Process P1. Improve Market Development Harmonization INISIATIF STRATEGIS 2014 Tahun 2014 merupakan tahun pengembangan dan penguatan peran KPEI dalam rangka mendukung pertumbuhan pasar modal Indonesia. Hal ini menjadi landasan KPEI dalam mengusung tema laporan tahunan2014, yaitu “Powering the Way to Promote Capital Market Deepening
Parts
» KPEI - Laporan Tahunan AR KPEI 2014 small
» Implementasi General Clearing Member GCM
» Kliring dan Penyelesaian Transaksi Saham Kliring dan Penyelesaian Transaksi Derivatif
» Clearing and Settlement of Bonds Transactions
» 38,507,597,967 The implementation of General Clearing Member GCM
» Perspektif Stakeholders Perspektif Financial Perspektif Internal Business Process
» Stakeholders’ Perspective Financial Perspective Internal Business Process Perspective
» Perspektif Learning and Growth Learning and Growth Perspective
» yaitu “Powering the Way to Promote Capital Market Deepening
» Harmonisasi Remunerasi SRO SROs Remuneration Harmonization
» Salary Survey Manajemen Karir Implementasi Human Resources Information System Salary Survey
» Career Management Human Resources Information System Implementation Program Feedback dan Coaching
» Penyediaan Tools Feedback and Coaching Programs
» GENERAL P.T. KPEI - Laporan Tahunan AR KPEI 2014 small
» PENERAPAN STANDAR AKUNTANSI KEUANGAN BARU DAN REVISI PSAK DAN
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN
» Pernyataan Kepatuhan Statement of Compliance
» Dasar Penyusunan Basis of Preparation
» Transaksi dan Saldo Dalam Mata Uang Asing
» Foreign Currency Transactions and Balances
» Transaksi Pihak-pihak Berelasi Transactions with Related Parties
» Aset Keuangan Financial Assets
» Liabilitas Keuangan dan Instrumen
» Saling Hapus Antar Aset Keuangan dan Liabilitas Keuangan
» Netting of Financial Assets and Financial Liabilities
» Kas dan Setara Kas Cash and Cash Equivalents
» Piutang dan Utang Penyelesaian
» Dana Pengaman, Cadangan Jaminan dan
» Investasi Pada Entitas Asosiasi Investments in Associates
» Biaya Dibayar Dimuka SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Prepaid Expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Tetap Equipments and Facilities
» Penurunan Nilai Aset Non-keuangan Impairment of Non-financial Asset
» Sewa Lease SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Pengakuan Pendapatan, Pendapatan Diterima Dimuka, dan Beban
» Revenue, Unearned Revenue, and Expense Recognition
» Imbalan Kerja Employment Benefits
» Pajak Penghasilan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Income Tax SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» PERTIMBANGAN DAN ESTIMASI AKUNTANSI YANG SIGNIFIKAN
» Pertimbangan kritis dalam penerapan kebijakan akuntansi
» Critical judgment in applying accounting policies
» Sumber estimasi ketidakpastian Key sources of estimation uncertainty
» OTHER FINANCIAL ASSETS KPEI - Laporan Tahunan AR KPEI 2014 small
» KLIRING DAN PENYELESAIAN TRANSAKSI BURSA
» SECURITIES CLEARING AND TRANSACTIONS SETTLEMENT
» PIUTANG USAHA TRADE ACCOUNTS RECEIVABLE
» PIUTANG LAIN-LAIN OTHER ACCOUNTS RECEIVABLE
» DANA DISISIHKAN SEBAGAI CADANGAN JAMINAN
» FUND RESERVED FOR GUARANTEE OF SETTLEMENT OF SECURITIES
» INVESTASI SAHAM INVESTMENT IN SHARES OF STOCK
» OTHER ASSETS KPEI - Laporan Tahunan AR KPEI 2014 small
» UTANG LAIN-LAIN OTHER PAYABLES
» ACCRUED EXPENSES KPEI - Laporan Tahunan AR KPEI 2014 small
» PENDAPATAN DITERIMA DIMUKA UNEARNED REVENUES
» APPROPRIATION OF RETAINED EARNINGS PENDAPATAN USAHA BERSIH NET OPERATING REVENUES
» BEBAN GAJI, HONOR DAN TUNJANGAN SALARIES, HONORARIUM AND ALLOWANCE
» BEBAN PENGEMBANGAN USAHA BUSINESS DEVELOPMENT EXPENSES
» ADMINISTRATIVE EXPENSES KPEI - Laporan Tahunan AR KPEI 2014 small
» BEBAN PEMELIHARAAN TEKNOLOGI INFORMASI
» INFORMATION TECHNOLOGY MAINTENANCE EXPENSE
» PENDAPATAN INVESTASI INVESTMENT INCOME
» PAJAK PENGHASILAN TAXATION KPEI - Laporan Tahunan AR KPEI 2014 small
» IMBALAN PASCA KERJA EMPLOYEE BENEFITS
» NATURE OF RELATIONSHIP WITH RELATED PARTIES
» INSTRUMEN KEUANGAN, MANAJEMEN RISIKO KEUANGAN DAN RISIKO MODAL
» Manajemen risiko modal Capital risk management
» Klasifikasi instrumen keuangan Categories of financial instruments
» Kebijakan dan tujuan manajemen risiko keuangan
» Financial risk management policies and objectives
» Estimasi Nilai Wajar Instrumen Keuangan Fair Value Estimation of Financial
» COMMITMENTS AND CONTINGENCIES KPEI - Laporan Tahunan AR KPEI 2014 small
» PERISTIWA PENTING LAINNYA OTHERS SIGNIFICANT EVENTS
» UMUM GENERAL KPEI - Laporan Tahunan AR KPEI 2014 small
» PENERAPAN STANDAR AKUNTANSI KPEI - Laporan Tahunan AR KPEI 2014 small
» Statement of Compliance IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Liabilitas Keuangan Financial Liabilities
» Saling hapus antar Aset Keuangan dan
» Provisi Provisions IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Pengelolaan Dana Jaminan Guarantee Fund Management
» PERTIMBANGAN KRITIS AKUNTANSI DAN ESTIMASI AKUNTANSI YANG SIGNIFIKAN
» CRITICAL ACCOUNTING JUDGMENT AND ESTIMATES
» DEPOSITO BERJANGKA TIME DEPOSITS
» INVESTASI DALAM SURAT UTANG NEGARA INVESTMENT IN GOVERNMENT BONDS
» PIUTANG DANA JAMINAN GUARANTEE FUND RECEIVABLES
» PIUTANG BUNGA INTEREST RECEIVABLES
» BEBAN AKRUAL ACCRUED EXPENSE
» PENGHASILAN BUNGA INTEREST INCOME
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