Penyediaan Tools Feedback and Coaching Programs
b. Penyediaan Tools
Pengelolaan Business Requirement Penyediaan tools pengelolaan business requirement bertujuan untuk memudahkan user menelusuri progres hingga status akhir setiap requirement. Berbagai kegiatan yang sudah dilakukan di tahun 2014 adalah penyusunan dokumen proposal dan spesifikasi kebutuhan, proses pengadaan, proses pengembangan dan pengujian, serta implementasi sistem dan bisnis. • Direct Participant of Securities Borrowing Lending SBL and Repurchase Agreement REPO To support new SBL services that are currently under development, such as Bilateral SBL, REPO and Securities Financing, KPEI analyzes the potential for direct participants as an extension of participants to the SBL services scheme. This analysis shows the need for new participants in addition to the CM, to increase SBL transactions. However, this study is challenged by some legal aspects related to membership regulations, as stated on the Minister of Finance Regulations, IFSA Regulations, and KPEI Regulations. • Pension Fund, Insurance, and Mutual Fund as participants of KPEI’s SBL This studies aimed to determine as to whether Pension Fund, Insurance, and Mutual Fund can legally become new participants of KPEI’s SBL services. The study shows that there is a regulation restricting these three institutions from participating in SBL transactions in KPEI. DEvELOPMENT INITIATIvES a. Enterprise Project Management EPM Enhancement As the efforts to improve the process and performance, the RPB Division conducted the EPM system enhancement initiatives in 2014. The enhancement was specifically applied on the appearance of the dashboard and progress report. These developments support project summary project portfolio indicators and project report analysis, both on a portfolio as well as on a project basis. Activity phases that were completed at the end of 2014 consisted of producing proposal documents and business requirements, procurement process, design production, and development process. The development and testing phase will continue in 2015.b. Business Requirement Management Tools Provision
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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