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All Journal SCAN Nusantara of Research : Jurnal Hasil-hasil penelitian Universitas Nusantara PGRI Kediri (e-journal) Akademika : Jurnal Manajemen, Akuntansi, dan Bisnis Efektor JURNAL NUSANTARA APLIKASI MANAJEMEN BISNIS JPPI (Jurnal Penelitian Pendidikan Indonesia) Jurnal Manajemen JAIM (Jurnal Abdi Masyarakat) Jurnal ABDINUS : Jurnal Pengabdian Nusantara CAHAYA AKTIVA Jurnal Pengabdian UNDIKMA Jurnal Abdimas Akademika International Journal of Humanities Education and Social Sciences Jurnal Pengabdian Masyarakat As-salam INTERNATIONAL JOURNAL OF ECONOMIC LITERATURE Jurnal Penelitian Pendidikan Indonesia
Subagyo, Subagyo
Fakultas Ekonomi Bisnis Universitas Nusantara PGRI Kediri
Religion Agriculture, Biological Sciences & Forestry Arts Humanities Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Environmental Science Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Library & Information Science Mathematics Nursing Public Health Social Sciences Other

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Journal : Akademika : Jurnal Manajemen, Akuntansi, dan Bisnis

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PENDEKATAN ENTERPRISE RISK MANAGEMENT DALAM PEMETAKAN RISIKO DI KOPERASI SIMPAN PINJAM SUBAGYO -; DIAH AYU SEPTI FAUJI
Jurnal Akademika Vol 17, No 1 (2019): Februari 2019
Publisher : STIE Indonesia Malang

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (157.036 KB) | DOI: 10.51881/jam.v17i1.153

Abstract

Giving loans contains risks, one of which is uncollectible accounts. This study aims to: 1) identify the risks faced by Happy cooperatives, 2) measure and map risks, and 3) formulate risk mitigation strategies. The data analysis method used to analyze the data uses the Enterprise Risk Management (ERM) approach, where risk management with ERM can help companies be better prepared to deal with uncertainty, increase added value, and competitive advantage.Risk mapping with the ERM approach is carried out based on eight ERM components. The three components used in this study are internal environment, objective setting, and event identification. These three components are carried out to capture the situation in Happy cooperatives and identify the risks that exist. The results of the study of the Happy cooperative business processes show that there are various strategic, operating, reporting, and compliance risks identified in the stages of the business process. The results showed 1) the risks found in the stages of the Bahagia cooperative business process related to the fields of strategic, operating, reporting, and compliance, 2) the level of risk experienced by the Bahagia cooperative was reflected in the risk map formed on the measurement of risk based on probability and impact. and 3) strategies that need to be developed for effective risk mitigation for happy cooperatives prioritized in handling the highest risks first and then to lower risks.Keywords: Enterprise Risk Management, risk mapping
Co-Authors Alif Utama, Muh. Sandyoga Andrea Gideon Andrea Gideon Arizky Saputro Arthur Daniel Limantara D.Iwan Riswandi Daniel - Swanjaya Dewi Lestari DIAH AYU SEPTI FAUJI Dodi Kusuma Hadi Soejoko Dwi Budiadi E. Susy Suhendra Ellis Susmawati Ema Hakimah Eny Tiara Rahmawati GESTY ERNESTIVITA Gita Eliya Cahyani HERY PURNOMO Ika Nur Fitriani Iwan Harsono Jatmiko Wahyu Nugroho Luluk Nur Hidayah M. Anas Mas Wibowo Andoko Mas Wibowo Andoko Moch. Wahyu Widodo Mochamad Muchson Moh. Zuhri Fathoni Nindya Dana Charisma Nurin Eva Yanti Ragil Ayu Setyaningrum Rino Sardanto Rr. Forijati -, Rr. Forijati Rudi Hermanto Samari Samari Sigit Wisnu Setya Bhirawa Sri Aliami Sugiono Sugiono Sugiono Sugiono Sugiono Sugiono Sugiono Sulastri Andayani Tri Winarsih Tri Yuliani Tri Yuwono Vida Windita Putri Wahyu Suhardono Wahyuni Trisnaning Wibowo Andoko