Sistem Manajemen Risiko Razor Release 3.2 Jaringan Terpadu Pasar Modal JTPM JTPM Business Continuity Management BCM Costumer Care Customer Care Enhancement Datawarehouse Enhancement Dashboard Monitoring 2013 Change Management : Restrukturisasi Organisasi
1. Strengthening CCP Regulatory Roles
a. PFMI-IOSCO Self Assessment PFMI-IOSCO Self
Assesmentb. Peraturan OJK mengenai Penjaminan Transaksi Bursa
IFSA Regulation regarding Securities Transaction Settlement Guarantee2. Innovative Market Development
a. PME Front End PME Front End
i. Pengembangan-Pengujian 2012-2013 Development - Testing 2012-2013 ii. Peluncuran Sistem 2014 System Launching 2014b. Aplikasi New m-CLEARS Mobile IOS, Android, Blackberry
New m-CLEARS Mobile Application iOS, Android, Blackberryc. Penyusunan Konsep Bisnis PME Bilateral dan REPO
Preparation on Business Concept SBL Billateral and REPO i. Konsultasi KSD Korea 2013-2014 Consultation from KSD 2012-2014d. Pengembangan Sistem Kliring Derivatif 2014
Development of Derivative Clearing System 20143. Capacity Institutional Building
a. Sistem Manajemen Risiko Razor Release 3.2
Management Risk System Razor Release 3.2 i. Fitur Baru New Features ii. Back Testing Back Testingb. Jaringan Terpadu Pasar Modal JTPM JTPM
i. Primary NSP : Link Net 2012 Primary NSP : Link Net 2012 ii. Second NSP: Telkom 2014 Second NSP : Telkom 2014c. Business Continuity Management BCM
BCM i. Pengembangan Prosedur, Tim dan Infrastruktur 2013-2014 Development of Procedure, Team and Infrastructure 2013-2014 ii. Melengkapi Fasilitas dan Infrastruktur BCM site 2014-2015 Completing Facility and Infrastructure BCM site 2014-2015d. Costumer Care Customer Care
e. Enhancement Datawarehouse Enhancement
Datawarehouse i. Melengkapi Data dalam Mendukung Mekanisme Straight Through Processing 2013 Completing data to support Straight Through Processing Mechanism 2013 ii. Melengkapi Data pada Area Datawarehouse Lainnya seperti Laporan Modal Kerja Bersih Disesuaikan dan Portfolio Anggota Bursa 2014 Completing other area to support of Datawarehouse such as Net Adjusted Working Capital Report and Exchange Member Report 2014f. Dashboard Monitoring 2013
Dashboard Monitoring 2013g. Change Management : Restrukturisasi Organisasi
2013 Change Management : Organization Restructurization 2013h. Implementasi Balanced Scorecard-BSC 2013
Implementation of Balanced Scorecard -BCS 2013i. Enterprise Project Management EPM EPM
i. Implementasi Project Management dengan Project Server 2013 Implementation of Project Management with Project Server 2013 ii. Dashboard EPM 2015 Dashboard EPM 2015j. Enhancement Arsitektur sistem e-CLEARS
Architecture Enhancement of e-CLEARS system i. Penyusunan Dokumen Spesifikasi Kebutuhan Arsitektur Baru sistem e-CLEARS 2013 Compilation of Document Requirement of New Architecture e-CLEARS system 2013k. Quality Assurance Standard Quality Assurance
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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