Three layers of Defense applied OJK

David Ameidyo

Sindonews.com -Deputy Commissioner of the area of Internal Audit, risk management, and quality control (AIMRPK) the financial services authority (OJK) Anis Baridwan says, the relationship between the internal audit function, risk management and quality control in OJK will use three lines of defense or the defense of three layers that differentiate the functions of the unit or organization.

"Of the three new things makes three lines of OJK defense that includes that the synergy to create resilience unit work units," he said in a Weekly Media Briefing held at the Office Building OJK Soemitro Djojohadikoesoemo, Jakarta, Monday (21/3/2013).

Anis, the strategy sets forth the concept starts from the first tier implemented organizational units that perform daily operational activities, which run the risk management function and determination of the quality of the resulting output.

Second-tier defense implemented risk management Directorate (OJK risk manager) and the Directorate of quality control (functions as a business process quality control unit of work). While the third-tier defense exercised by the Directorate of Internal Auditor I and II who runs the internal audit function OJK.

"We have also set up so that when there is an external auditor who entered everything is arranged to mess with because it has been tested in advance by one of the unit whether it be quality assurance and risk management unit," he said.

For example, Anis, due to continued management of overlapping control three units that maintain the system, such as in the financial services industry, if anyone in the unit to find something related that doesn't fit, then per unit will see.

"With three layers we will minimize the risk of, this is check balances can be applied with either a reply and this international standard," the lid.

(gpr)

Finance; Investment; Business; Economics

Finance; Investment; Business; Economics

Title Post: Three layers of Defense applied OJK
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