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IES NUSANTARA - SARINAH

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by

Sh. Ronald

on 4 September 2013

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Transcript of IES NUSANTARA - SARINAH

Project Team
Methodology
& Research
Background
PT. SARINAH REVIEW
Schedules
Project Title :
PT. Sarinah Review for Finance & Accounting, Tools & Procedure.
Resources
ACCOUNTING, TOOLS
& PROCEDURE

FOR FINANCE &
Company Industri
and Business Profile
Company's Value Chain
Retail Trade
Space for Rent
Trade
S
uppliers
I
nputs
P
rocess
O
utputs
C
ustomer
Company Strategic
Issues & Management
Concerns
Retail Trade
Space for Rent
Trade
Core Business Strengthening
Expansion
Operating Income Growth
Accuracy of Reports
Client's Needs
Scope of Works
Application ( Both Information System & Information Technology )
Concept :
Company Strategic"To be The Indonesian Product Activator for Indonesia & International Community"
Policy and Procedures / SOP
The Implementation of Good Coorporate Governance
Policy and Procedures / SOP
Implementation of Good Coorporate Governance
Goal and Objectives
Effectiveness
Efficiency
Adaptability
Competitivenes
Identification
Approach
Gathering Information
( Organization Structures, Policies, Procedures, Reports, Etc )
Kick of Meeting
Interviews & Discussions
( With the relevant key personnel )
High Level Business Process Mapping
( Sampling only on Highly Significant & Representative Units )
Progress Meeting - 1
Diagnostic
Approach
Qualitative Analysis
( Root Cause & Impact Analysis )
Quantitative Analysis
( Value & Cost Analysis )
Overall
Respond
Approach :
Lesson Learnt Workshop & Brainstorming
Develop Improvement Recommendation & Prioritization
Propose Options of Solutions & Consequences
Recommendation
Finalization & Presentation
Project Advisor :
Arya D. Pratama, MEB
( Senior Consultant BPM, ITM, ERM, SCM )
Project Leader :
Putri Rizkia
Project Members :
Qualification, Roles & Responsibility
Kick of Meeting
Gathering Information
( Organization Structures, Policies, Procedures, Reports, etc )
Interviews & Discussions
( With the Relevant Key Personnel )
High Level Business Mapping
( Sampling On Highly Significant & Representative Business Units )
High Level Business Process Observation & Measurement
Timeline & Costs
Work Breakdown Structure
Person in Charge & Counterparts
Why IES
IES Strength & Competitivenes Value
IES Experience & Credentials
Strategic Partnert of IES
THE END
THANK YOU
Full transcript