Article Per Year (5 Year)
p-Index From 2019 - 2024
4.315
P-Index
This Author published in this journals
All Journal Jurnal Akuntansi dan Pajak Akuntabel : Jurnal Ekonomi dan Keuangan Jurnal Mitra Manajemen at-tamkin: Jurnal Pengabdian kepada Masyarakat Owner : Riset dan Jurnal Akuntansi Journal of Management and Leadership Jurnal Ilmiah Manajemen Kesatuan Jurnal Bakti Masyarakat Indonesia Jurnal Pengabdian Masyarakat Multidisiplin Abdi Kami : Jurnal Pengabdian Kepada Masyarakat Madaniya Budapest International Research and Critics Institute-Journal (BIRCI-Journal): Humanities and Social Sciences International Journal of Business, Technology, and Organizational Behavior (IJBTOB) Studi Ilmu Manajemen dan Organisasi Jurnal Abdimas Bina Bangsa ProBisnis : Jurnal Manajemen Batara Wisnu : Indonesian Journal of Community Services Informatics and Enginering Dedication Jurnal Ilmiah Metansi (Manajemen dan Akuntansi) Inkubis: Jurnal Ekonomi dan Bisnis
Renny Husniati
Universitas Pembangunan Nasional Veteran Jakarta
Religion Aerospace Engineering Agriculture, Biological Sciences & Forestry Arts Humanities Astronomy Automotive Engineering Biochemistry, Genetics & Molecular Biology Chemistry Civil Engineering, Building, Construction & Architecture Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Earth & Planetary Sciences Economics, Econometrics & Finance Education Electrical & Electronics Engineering Energy Environmental Science Immunology & microbiology Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Library & Information Science Materials Science & Nanotechnology Mathematics Medicine & Pharmacology Nursing Public Health Social Sciences Other

Published : 30 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 1 Documents
Search
Journal : Akuntabel : Jurnal Ekonomi dan Keuangan

 1 
Operational risk analysis with approach enterprise risk management Dewi Cahyani Pangestuti; Heni Nastiti; Renny Husniati
AKUNTABEL Vol 19, No 3 (2022): September
Publisher : Faculty of Economics and Business Mulawarman University

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (251.973 KB) | DOI: 10.30872/jakt.v19i3.11795

Abstract

The more risk management is used in a company, the more it will increase the value of the company and also affect how much money the company makes. Risk management, carried out by company managers, is the company's way of anticipating the risks that occur. The purpose of this study is to recognize, identify, assess, and control operational risks of PT. Indosat Ooredoo Tbk. in the Network Operation Center division. The research method used is risk analysis with Enterprise Risk Management. The conclusions in this study are that 49 risks have been identified, including 10 risks that include acceptable or acceptable risk criteria, 32 risks that include supplementary issue risk criteria or risks that require action if the company's resources are available, and 7 risks that include risk issues or risk criteria that immediately need to be managed and reduced. Operational risks to PT. Indosat Ooredoo, like the risk of thuggery in the Regional Operation department, have a big effect and are likely to happen. Meanwhile, the risk is the least in the Partner Management department.
Co-Authors Alfida Aziz Alnisa Min Fadilah Alnisa Min Fadlillah Alnisa Min Fadlillah Alnisa Min Fadlillah Alnisa Min Fadlillah Angeline Junita Monica Ardhiani Fadila Ardhiani Fadila Ardhiani Fadila Ariel Azzario Rachmandha Arien Ramanta Wila Arien Ramanta Wila Astuti, Miguna Bayu Sukma Wisesajati Calvin Bangun David Clariza Febriandiny Faura Zillah Heni Nastiti I Dewa Gede Kurnia Yudhana Dwi Anggara Iwan Kresna Iwan Kresna Setiadi Juni Aratika Latifah Intan Safitri Lorenssa, Berliana Adinda M. Tabah Azhari Riswanto Muhammad Nabil Yazid Pangestuti, Dewi Cahyani Rialmi, Zackaria Siti Salma Raudhotunnisa Siwi Nugraheni Soedira, Verrell Nathaniel Syarif Ali Verrell Nathaniel Soedira Yoyoh Guritno Yoyoh Guritno YUDI NUR SUPRIADI Yul Tito Permadhy Zackaria Rialmi