Education and Training of Board of Commissioners, Directors, Committees, Corporate Secretary, and Internal Audit Unit
No. Nama
Name Jenis Pendidikan dan Pelatihan Type of Education
and Training
Materi Pendidikan dan Pelatihan Material of Education
and Training
Tempat/Tanggal
Place/Date Penyelenggara
Organizer
Dewan Komisaris Board of Commissioners
1. Hironimus Hilapok Manajemen Risiko Risk Management
Forum Diskusi Manajemen Risiko BUMN 2019 dengan Tema “Risiko Pembentukan Holding Company”
Management Discussion Forum for BUMN Risk Management 2019 with theme “Risk Formation of Holding Company”
Jakarta, 21 Februari 2019 Jakarta, 21 February 2019
PT Jasa Marga Tbk.
PT Jasa Marga Tbk.
2. Hironimus Hilapok Manajemen Risiko Risk Management
Sosialisasi Manual Manajemen Risiko Tahun 2019
Dissemination of 2019 Risk Management Manual
Balikpapan, 9 April 2019 Balikpapan, 9 April 2019
Departemen Portofolio Bisnis & Manajemen Risiko PT Adhi Karya (Persero) Tbk.
Department of Business Portfolio & Risk Management PT Adhi Karya (Persero) Tbk.
3. Moch. Fadjroel Rachman
Pengembangan Kepemimpinan Leadership Development
Seminar Kasus Hukum dan Pencegahan Pemidanaan Pengurus Korporasi
Seminar on Legal Cases and Criminal Prevention of Corporate Management
Hotel Westin Jakarta, 11 Juli 2019 Westin Jakarta Hotels, July 11, 2019
YPK (Yayasan Pengembangan Kepemimpinan) BUMN dan CLDI (Corporate Leadership Development Institute)
YPK (Foundation for Leadership Development) BUMN and CLDI (Corporate Leadership Development Institute)
4. Rildo Ananda Anwar
Pengembangan Kepemimpinan Leadership Development
Seminar Kasus Hukum dan Pencegahan Pemidanaan Pengurus Korporasi
Seminar on Legal Cases and Criminal Prevention of Corporate Management
Hotel Westin Jakarta, 11 Juli 2019 Westin Hotels Jakarta, July 11 2019
YPK (Yayasan Pengembangan Kepemimpinan) BUMN dan CLDI (Corporate Leadership Development Institute)
YPK (Leadership Development Foundation) BUMN and CLDI (Corporate Leadership Development Institute)
Company Profile Profil Perusahaan
03
127
No. Nama
Name Jenis Pendidikan dan Pelatihan Type of Education
and Training
Materi Pendidikan dan Pelatihan Material of Education
and Training
Tempat/Tanggal
Place/Date Penyelenggara
Organizer
5. Wicipto Setiadi
Pengembangan Kepemimpinan Leadership Development
Seminar Kasus Hukum dan Pencegahan Pemidanaan Pengurus Korporasi
Seminar on Legal Cases and Prevention of Criminal Prevention of Corporate Managers
Hotel Westin Jakarta, 11 Juli 2019 Westin Hotel Jakarta, July 11, 2019
YPK (Yayasan Pengembangan Kepemimpinan) BUMN dan CLDI (Corporate Leadership Development Institute)
YPK (Leadership Development Foundation) BUMN and CLDI (Corporate Leadership Development Institute)
6. Hironimus Hilapok Manajemen Risiko Risk Management
Workshop Business Continuity Management Based on ISO 22301 Workshop Business Continuity Management Based on ISO 22301
Sensa Hotel Bandung, 17 – 19 Juli 2019 Sensa Hotel Bandung, 17 - 19 July 2019
CRMS (Center for Risk Management Studies) Indonesia
CRMS (Center for Risk Management Studies) Indonesia
7. M. Fadjroel Rachman LeadershipLeadership
Expand Leadership Program for BOD/BOC
Expand Leadership Program for BOD/BOC
Hotel Sheraton Kuta Resort Bali, 28 – 31 Agustus 2019 Hotels She raton Kuta Resort Bali, 28 - 31 August 2019
CLD (Corporate Leadership Development Institute)
CLD (Corporate Leadership Development)
8. M. Fadjroel Rachman PropertyProperty
Seminar FIABCI APREC 2019
& Young Member Congress – Prospering City Through Alignment on Disruptive Technology
Seminar FIABCI 2019 APREC
& Young Member Congress - Prospering City Through Alignment on Disruptive Technology
Hotel Borobudur Jakarta, 13-14 September 2019 Borobudur Hotel Jakarta, 13-14 September 2019
FIABCI Indonesia - REI FIABCI Indonesia - REI
9. Rido Ananda Anwar Property Property
Seminar FIABCI APREC 2019
& Young Member Congress – Prospering City Through Alignment on Disruptive Technology
Seminar FIABCI APREC 2019
& Young Member Congress - Prospering City Through Alignment on Disruptive Technology
Hotel Borobudur Jakarta, 13-14 September 2019 Borobudur Hotel Jakarta, 13-14 September 2019
FIABCI Indonesia - REI FIABCI Indonesia - REI
10. Hironimus Hilapok
Governance Risk Management &
Compliance Governance Risk Management &
Compliance
International GRC Workshop International GRC Workshop
Russia (Moscow- St. Petersburg), 29 September s/d 5 Oktober 2019 Russia (Moscow - St. Petersburg), 29 September to 5 October 2019
CRMS Indonesia CRMS Indonesia
11. M. Fadjroel Rachman LeadershipLeadership
Seminar ICA Regional Conference 2019
Seminar ICA Regional Conference
Bali Nusa DUa Convention Center, 16 - 18 Oktober 2019 Bali Nusa DUa Convention Center, 16 - 18 October 2019
ASPIKOM ASPIKOM
12. Bobby AA Nazief
Good Corporate Governance Good Corporate Governance
Workshop Risk Based Good Corporate Governance Risk Workshop Based on Good Corporate Governance
Hotel Ibis
Kemayoran, Jakarta, 22 November 2019 Ibis Hotel
Kemayoran, Jakarta, November 22, 2019
PT Expertindo Training &
Consulting
PT Expertindo Training &
Consulting
128
PT ADHI KARYA (Persero) Tbk. Laporan Tahunan 2019 Annual Report
No. Nama
Name Jenis Pendidikan dan Pelatihan Type of Education
and Training
Materi Pendidikan dan Pelatihan Material of Education
and Training
Tempat/Tanggal
Place/Date Penyelenggara
Organizer
Dewan Direksi Board of Directors
1. Punjung Setya Brata
Pelatihan dan Sertifikasi Coaching 3.0
#Module 1 Coaching Training and Certification 3.0 #Modules 1
Pelatihan dan Sertifikasi Coaching 3.0 #Module 1
Coaching Training and Certification 3.0 # Modules 1
Auditorium Lt. 3 KP 29 Januari 2019 3rd Floor Auditorium KP January 29, 2019
ESQ Coaching Academy ESQ Coaching Academy
2. Budi Harto
Pelatihan dan Sertifikasi Coaching 3.0
#Module 1 Coaching Training and Certification 3.0 #Modules 1
Pelatihan dan Sertifikasi Coaching 3.0 #Module 1
Coaching Training and Certification 3.0 # Modules 1
Auditorium Lt. 3 KP 29 Januari 2019 3rd Floor Auditorium KP January 29, 2019
ESQ Coaching Academy ESQ Coaching Academy
3. Punjung Setya Brata
Pelatihan dan Sertifikasi Coaching 3.0
#Module 1 Coaching Training and Certification 3.0 #Modules 1
Pelatihan dan Sertifikasi Coaching 3.0 #Module 1
Coaching Training and Certification 3.0 # Modules 1
Auditorium Lt. 3 KP 27 Februari 2019 3rd Floor Auditorium KP February 27, 2019
ESQ Coaching Academy ESQ Coaching Academy
4. Agus Karianto
Pelatihan dan Sertifikasi Coaching 3.0
#Module 1 Coaching Training and Certification 3.0 #Modules 1
Pelatihan dan Sertifikasi Coaching 3.0 #Module 1
Coaching Training and Certification 3.0 # Modules 1
Auditorium Lt. 3 KP 27 Februari 2019 3rd Floor Auditorium KP February 27, 2019
ESQ Coaching Academy ESQ Coaching Academy
5. Entus
Pelatihan dan Sertifikasi Coaching 3.0
#Module 1 Coaching Training and Certification 3.0 #Modules 1
Pelatihan dan Sertifikasi Coaching 3.0 #Module 1
Coaching Training and Certification 3.0 # Modules 1
Auditorium Lt. 3 KP 27 Februari 2019 3rd Floor Auditorium KP February 27, 2019
ESQ Coaching Academy ESQ Coaching Academy
6. Punjung Setya Brata
Transformational Leadership Transformational Leadership
Transformational Leadership Transformational Leadership
The Alana Hotel, Bogor 26 Maret 2019 The Alana Hotel, Bogor March 26, 2019
ESQ Coaching Academy ESQ Coaching Academy
7. Budi Harto
Transformational Leadership Transformational Leadership
Transformational Leadership Transformational Leadership
The Alana Hotel, Bogor 26 Maret 2019 The Alana Hotel, Bogor March 26, 2019
ESQ Coaching Academy ESQ Coaching Academy
8. Agus Karianto
Pelatihan dan Sertifikasi Coaching 3.0
#Module 2 Coaching Training and Certification 3.0 #Modules 2
Pelatihan dan Sertifikasi Coaching 3.0 #Module 2
Coaching Training and Certification 3.0 # Modules 2
Auditorium Lt. 3 KP 4 April 2019 3rd Floor Auditorium KP April 4, 2019
ESQ Coaching Academy ESQ Coaching Academy
Company Profile Profil Perusahaan
03
129
No. Nama
Name Jenis Pendidikan dan Pelatihan Type of Education
and Training
Materi Pendidikan dan Pelatihan Material of Education
and Training
Tempat/Tanggal
Place/Date Penyelenggara
Organizer
9. Budi Harto
High-Level Experts and Leaders Panel on Water and Disasters Symposium High-Level Experts and Leaders Panel on Water and Disasters Symposium
High-Level Experts and Leaders Panel on Water and Disasters Symposium
High-Level Experts and Leaders Panel on Water and Disasters Symposium
New York, AS 24 Juni 2019 New York, United States
June 24, 2019
High Level Expert Leadership Panel High Level Expert Leadership Panel
10. Agus Karianto
Workshop Kasus Hukum dan Pencegahan Pemidanaan Pengurus Korporasi Workshop on Legal Cases and Criminal Prevention of Corporate Management
Workshop Kasus Hukum dan Pencegahan Pemidanaan Pengurus Korporasi
Workshop on Legal Cases and Criminal Prevention of Corporate Management
Jakarta, Indonesia 11 Juli 2019 Jakarta, Indonesia July 11, 2019
Corporate Leadership Development Institute Corporate Leadership Development Institute
11. Agus Karianto
Pelatihan dan Sertifikasi Coaching 3.0
#Module 3 Coaching Training and Certification 3.0 # Modules 3
Pelatihan dan Sertifikasi Coaching 3.0 #Module 3
Coaching Training and Certification 3.0 #Modules 3
Auditorium Lt.3 KP 30 Jul 2019
3rd Floor Auditorium KP July 30, 2019
ESQ Coaching Academy ESQ Coaching Academy
12. Partha Sarathi
Annual Interferry Conference Annual Interferry Conference
Annual Interferry Conference Annual Interferry Conference
London, Inggris 5 Okt 2019 London, England October 5, 2019
INTERFERRY INTERFERRY
Komite Audit Audit Committee
1. Taufik Hidayat Manajemen Risiko
Risk Management Pelatihan Manajemen Risiko Proyek Training Risk Management Project
Hotel Sensa Bandung,
21 - 23 Agustus 2019 Sensa Hotel Bandung, 21 - 23 August 2019
CRMS Indonesia (bekerja sama dengan ERMA) CRMS Indonesia (in collaboration with ERMA)
2. Ratna Wardhani Audit Audit
Diskusi Panel Menyongsong Penerapan Standar Auditing (SA) 701 – Komunikasi Key Audit Matters Panel Discussion Welcoming the Implementation of Auditing Standards (SA) 701 - Communication of Key Audit Matters
Sasono Mulyo 1, Hotel Le Meredien Jakarta, 28 Agustus 2019 Sasono Mulyo 1, Hotel Le Meredien Jakarta, 28 August 2019
IKAI (Ikatan Komite Audit Indonesia)
IKAI (Indonesian Audit Committee Association)
130
PT ADHI KARYA (Persero) Tbk. Laporan Tahunan 2019 Annual Report
No. Nama
Name Jenis Pendidikan dan Pelatihan Type of Education
and Training
Materi Pendidikan dan Pelatihan Material of Education
and Training
Tempat/Tanggal
Place/Date Penyelenggara
Organizer
Komite Pemantau Manajemen Risiko Risk Management Monitoring Committee
1. Mukti Wibowo Manajemen Risiko Risk Management
Forum Diskusi Manajemen Risiko BUMN 2019 dengan Tema “Risiko Pembentukan Holding Company”
Management 2019 BUMN Risk Management Discussion Forum with theme “Risk Formation of Holding Company”
Jakarta, 21 Februari 2019 Jakarta, February 21, 2019
PT Jasa Marga Tbk.
PT Jasa Marga Tbk.
2. Pratikno Muhtar Manajemen Risiko Risk Management
Forum Diskusi Manajemen Risiko BUMN 2019 dengan Tema “Risiko Pembentukan Holding Company”
Management 2019 BUMN Risk Management Discussion Forum with theme “Risk Formation of Holding Company”
Jakarta, 21 Februari 2019 Jakarta, February 21 2019
PT Jasa Marga Tbk.
PT Jasa Marga Tbk.
3. Pratikno Muhtar Manajemen Risiko Risk Management
Sosialisasi Manual Manajemen Risiko Tahun 2019
Dissemination of 2019 Risk Management Manual
Balikpapan, 9 April 2019 Balikpapan, April 9, 2019
Departemen Portofolio Bisnis & Manajemen Risiko PT Adhi Karya (Persero) Tbk.
Department of Business Portfolio & Risk Management PT Adhi Karya (Persero) Tbk.
4. Mukti Wibowo Manajemen Risiko Risk Management
Sosialisasi Manual Manajemen Risiko Tahun 2019
Dissemination 2019 Risk Management Manual
Surabaya, 11 April 2019 Surabaya, April 11, 2019
Departemen Portofolio Bisnis & Manajemen Risiko PT Adhi Karya (Persero) Tbk.
Department of Business Portfolio & Risk Management PT Adhi Karya (Persero) Tbk.
5. Mukti Wibowo Manajemen Risiko Risk Management
Sosialisasi Manual Manajemen Risiko Tahun 2019
Dissemination of 2019 Risk Management Manual
Medan, 2 Mei 2019 Medan, 2 May 2019
Departemen Portofolio Bisnis & Manajemen Risiko dan Departemen Infrastruktur I, DK I PT Adhi Karya (Persero) Tbk.
Department of Business Portfolio
& Risk Management and Department of Infrastructure I, DK I PT Adhi Karya (Persero) Tbk.
6. Pratikno Muhtar Manajemen Risiko Risk Management
Pelatihan Manajemen Risiko Proyek Management Training for Risk Management Project
Hotel Sensa Bandung, 21-23 Agustus 2019 Sensa Hotel Bandung, 21-23 August 2019
CRMS Indonesia (bekerja sama dengan ERMA) CRMS Indonesia (in collaboration with ERMA)
7. Mukti Wibowo Manajemen Risiko Risk Management
Pelatihan Manajemen Risiko Proyek Management Training for Risk Management Project
Hotel Sensa Bandung, 21-23 Agustus 2019 Sensa Hotel Bandung, 21-23 August 2019
CRMS Indonesia (bekerja sama dengan ERMA) CRMS Indonesia (in collaboration with ERMA)
Company Profile Profil Perusahaan
03
131
No. Nama
Name Jenis Pendidikan dan Pelatihan Type of Education
and Training
Materi Pendidikan dan Pelatihan Material of Education
and Training
Tempat/Tanggal
Place/Date Penyelenggara
Organizer
Komite Pengawasan GCG dan Mutu GCG and Quality Supervisory Committee
1. Eddy Kusnawijaya
Good Corporate Governance Good Corporate Governance
Workshop Memperkuat Integritas Korporasi
Workshop of Strengthening the Integrity
Swiss Bel Residence Kalibata Jakarta, 21- 23 Agustus 2019 Swiss Bel Residence Kalibata Jakarta, 21-23 August 2019
Visi Integritas dan ICW Integrity Vision and ICW
2. Eddy Kusnawijaya
Good Corporate Governance Good Corporate Governance
Workshop Risk Based Good Corporate Governance Risk Based Workshop Good Corporate Governance
Hotel Ibis Kemayoran, Jakarta, 22 November 2019
Ibis Kemayoran Hotel, Jakarta, 22 November 2019
PT Expertindo Training &
Consulting
PT Expertindo Training &
Consulting
3. Agus Riyadi
Good Corporate Governance Good Corporate Governance
Workshop Risk Based Good Corporate Governance Risk Based Workshop Good Corporate Governance
Hotel Ibis Kemayoran, Jakarta, 22 November 2019
Hotel Ibis
Kemayoran, Jakarta, 22 November 2019
PT Expertindo Training &
Consulting
PT Expertindo Training &
Consulting
Sekretaris Perusahaan Corporate Secretary
1. Ki Syahgolang Permata
ESQ 3.0 Coaching Leaders As A Coach
ESQ 3.0 Coaching Leaders As A Coach
ESQ 3.0 Coaching Leaders As A Coach
ESQ 3.0 Coaching Leaders As A Coach
Kantor Pusat PT Adhi Karya (Persero) Tbk.
Head Office PT Adhi Karya (Persero) Tbk.
ESQ Coaching Academy ESQ Coaching Academy
2. Ki Syahgolang Permata
Indonesia’s 6-Month Economic and Political Review Indonesia’s 6-Month Economic and Political Review
Indonesia’s 6-Month Economic and Political Review
Indonesia’s 6-Month Economic and Political Review
PwC Indonesia Office, The Market Place, 42nd Floor, WTC 3, Jakarta 31 Juli 2019 PwC Indonesia Office, The Market Place, 42nd Floor, WTC 3, Jakarta 31 July 2019
FPCI Public Discussion FPCI Public Discussion
3. Ki Syahgolang Permata
Competency Enhancement Series Part 2 Competency Enhancement Series Part 2
Competency Enhancement Series Part 2
Competency Enhancement Series Part 2
Hotel Grandhika Iskandarsyah, Jakarta
27 - 28 Agustus 2019 Grandhika Iskandarsyah Hotel, Jakarta
27 - 28 August 2019 PPM PPM
4. Ki Syahgolang Permata
Lean Construction and Digital Transformation Lean Construction and Digital Transformation
Lean Construction and Digital Transformation
Lean Construction and Digital Transformation
Inaya Putri Bali, Nusa Dua, Bali
13 September 2019 Inaya Putri Bali, Nusa Dua, Bali
13 September 2019
ASEAN Constructors Federation ASEAN Constructors Federation
132
PT ADHI KARYA (Persero) Tbk. Laporan Tahunan 2019 Annual Report
No. Nama
Name Jenis Pendidikan dan Pelatihan Type of Education
and Training
Materi Pendidikan dan Pelatihan Material of Education
and Training
Tempat/Tanggal
Place/Date Penyelenggara
Organizer
5. Parwanto Noegroho
Sosialisasi Sinergi Komunikasi BUMN Socialization Communication Synergy of BUMN
Sosialisasi Sinergi Komunikasi BUMN
Socialization Communication Synergy of BUMN
Menara Mandiri 1, Jakarta
15 November 2019 Menara Mandiri 1, Jakarta
15 November 2019
Forum Humas BUMN Public Relations BUMN Forum
Audit Internal Internal Audit
1. Wiyono
Klasifikasi dan Kualifikasi Tenaga Ahli
Classification and Qualification of Expert
Ahli K3 Konstruksi - MADYA
K3 Expert MADYA Construction Jakarta, 18 Feb 2019 Jakarta, 18 Feb 2019
Lembaga Pengembangan Jasa Konstruksi Institute of Construction Services Development
2. Wiyono Workshop
Workshop
The Role of Directors in Implemeting The Asean CG Scorecard
The Role of Directors in Implemeting The Asean CG Scorecard
Jakarta, 14 Maret 2019 Jakarta, March 14, 2019
Indonesian Institute for Corporate Directorship (IICD)
Indonesian Institute for Corporate Directorship (IICD)
3. Barsi Irnaningsih Workshop Workshop
The Role of Directors in Implemeting The Asean CG Scorecard
The Role of Directors in Implemeting The Asean CG Scorecard
Jakarta, 14 Maret 2019 Jakarta, March 14, 2019
Indonesian Institute for Corporate Directorship (IICD) Indonesian Institute for Corporate Directorship (IICD)
4. Ari Wibawanto
Sertifikasi Qualified Internal Auditor Tingkat Lanjutan Qualified Internal Auditor Certification for Advanced Level
• Pelaksanaan Penugasan
• Perencanaan Audit Tahunan
• Audit Sampling
• Teknologi Informasi II
• Lingkungan Bisnis Global
• Manajemen Operasi
• Komunikasi Penugasan &
Monitoring Tindak Lanjut
• Jenis-jenis Penugasan Audit Internal
• Fraud Risk and Control
• Teknologi Informasi III
• Akuntansi Manajemen
• Manajemen Kualitas
• Implementation Assignment
• Planning Annual Audit
• Audit Sampling
• Information Technology II
• Environment Business Global
• Operations Management
• Communication Assignment &
Monitoring
• Types of Assignments in Internal Audit
• Risk and Fraud Control
• Information Technology III Information
• Management Accounting
• Quality Management
Jakarta,
21 Jan – 2 Feb 2019 Jakarta,
21 Jan - 2 Feb 2019
YPIA
(Yayasan Pendidikan Internal Audit) YPIA
(Foundation for Internal Audit Education) 5. Wisapto Atmojo
Wahyudi Alfathoni
Jakarta, 11-22 Maret 2019 Jakarta, 11-22 March 2019
6. Wiyono
Seminar Nasional Internal Audit National Seminar Internal Audit
Energizing Internal Audit : Bridging to The Future
Energizing Internal Audit: Bridging to The Future
Palembang, 24-25 Apr 2019 Palembang, 24-25 Apr 2019
YPIA (Yayasan Pendidikan Internal Audit)
YPIA (Internal Audit Education Foundation)
Company Profile Profil Perusahaan
03
133
No. Nama
Name Jenis Pendidikan dan Pelatihan Type of Education
and Training
Materi Pendidikan dan Pelatihan Material of Education
and Training
Tempat/Tanggal
Place/Date Penyelenggara
Organizer
7. Barsi Irnaningsih
Seminar Nasional Internal Audit National Seminar Internal Audit
Energizing Internal Audit : Bridging to The Future
Energizing Internal Audit: Bridging to The Future
Palembang, 24-25 Apr 2019 Palembang, 24-25 Apr 2019
YPIA
(Yayasan Pendidikan Internal Audit) YPIA
(Foundation for Internal Audit Education)
8. Barsi Irnaningsih
Sertifikasi Qualified Internal Auditor Tingkat Manajerial Qualified Certification Internal Auditor Managerial Level
Energizing Internal Audit : Bridging to The Future
Energizing Inte rnal Audit: Bridging to the Future
Palembang, 24-25 Apr 2019 Palembang 24-25 Apr 2019
YPIA
(Yayasan Pendidikan Internal Audit) YPIA
(Internal Audit Education Foundation)
9.
• Wiyono
• Barsi Irnaningsih
• Adji Lukmanto
• Ari Wibawanto
• Wisapto Atmojo
• Wahyudi Alfathoni
Workshop & CSR Workshop & CSR
Workshop :
• Perkuatan peran Satuan Pengawasan Intern dalam Organisasi Perusahaan Corporate Social Responsibility Workshop:
• Strengthening the role of the Internal Control Unit in organizations Company Corporate Social Responsibility
Sentul, Jawa Barat, 15-16 November 2019 Sentul, West Java, 15-16 November 2019
Forum Komunikasi Satuan Pengawasan Intern (FKSPI) Communication Forum Internal Supervision Unit (FKSPI)