Risk is the impact due to the uncertainty arising from the effort to achieve the company's goals. Risk management is a process to reduce corporate losses due to risk. PT Telkom one of the SOEs that has implemented risk management with COSO-CRM as references that combine with good corporate governance, has managed the risks, such as; legal and compliance. This success is due to the commitment of PT Telkom's leaders to make risk management as a corporate culture. Leaders who implemented leadership - "model the way" is the figure required in managing these fraud risks. Leaders should be able to inspire all members of the company to have a corporate culture that includes a culture of risk. The risk culture allows every member of a company to be proactive in every action, decision, and policy for the company's stakeholders.Keywords: risk, SOEs, COSO_CRM, leadership, model the way
Copyrights © 2017