Risk is the potential of an event that has negative consequences for an organization or individual. At PT Prima Zirang Utama, a risk management system is implemented but it is still simple and not comprehensive. The purpose of this research is to identify risks in the marketing, operational, human capital, and financial divisions, then conduct a risk assessment and provide strategies fo…
Aghniya Arma Ratrikasari, “Analisis Risiko Operasional dengan Pendekatan Enterprise Risk Management (ERM) Berbasis ISO 31000:2018 pada Toko Sembako Barokah di Kota Semarang”, Skripsi Jurusan Akuntansi Politeknik Negeri Semarang, di bawah bimbingan Maria Theresia Heni Widyarti, S.E., M.Si.. dan Alvianita Gunawan Putri, S.E., M.Acc.Ak Januari 2025, 89 halaman. Banyak dunia usaha mengabaik…
Asia is the second highest number of work accidents in the world after Africa. There are over 30% of major accidents experienced in the oil and gas industry triggered by inadequate maintenance. The fatal accidents in oil and gas accident increased from 2019 to 2022 in Indonesia. This qualitative study aims to analyze the risks that may occur in offshore oil and gas survey activities, the effec…
This study aims to analyze the effect of Enterprise Risk Management (ERM) and investment decision with firm size, leverage, and managerial ownership as control variables on firm value during the Covid-19 pandemic, either simultaneously or partially. The population of this study is hotel, restaurant, and tourism companies listed in Indonesia Stock Exchange 2020-2021. The sample was sel…
Bank dan risiko adalah dua hal yang tidak dapat dipisahkan. Bank mampu menjalankan usahanya karena keberaniannya mengambil risiko. Penelitian ini bertujuan untuk menganalisis penerapan manajemen risiko keuangan berbasis Enterprise Risk Management (ERM) Bank BUMN Tahun 2017-2021 dan mengetahui kebijakan mitigasi risiko yang dapat dilakukan oleh Bank BUMN. Desain penelitian yang digunak…