PENERAPAN MATURITAS MANAJEMEN RISIKO, MEMAHAMI LEVEL MATURITAS YANG RELATIF RENDAH: STUDI KASUS DI PT XYZ

*Vania Marsauli  -  Departemen Akuntansi Fakultas Ekonomika dan Bisnis Universitas Diponegoro
Surya Raharja  -  Departemen Akuntansi Fakultas Ekonomika dan Bisnis Universitas Diponegoro

Citation Format:
Abstract

This study aims to see the application of corporate risk management maturity (ERM) at PT XYZ. Data were gathered through interviews with PT XYZ employees in the Corporate Risk Monitoring and Reporting Unit (PRK) within the Corporate Risk Management Division (MRK) as the Company's Risk Manager. In addition, risk manajement maturity assessment document was also reviewed. The results of this study indicate that in practice, companies do not carry out risk manatement maturity assessment regularly and did not aim to enhance the level of maturity. Thus implementation of ERM maturity is not optimal and needs improvement. The organization has not yet made Risk Management maturity a habitual activity.

Fulltext View|Download
Keywords: Risk management, corporate risk management, ERM, maturity test, maturity
Article Info
Section: Articles
Language : ID
Recent articles
PENGARUH CORPORATE SOCIAL RESPONSIBILITY TERHADAP KINERJA KEUANGAN PERUSAHAAN YANG DIMEDIASI OLEH REPUTASI DAN KINERJA INOVASI PERUSAHAAN (Studi Empiris pada Perusahaan Manufaktur yang terdaftar di Bursa Efek Indonesia pada Tahun 2015-2019) PENGARUH PERATURAN PERPAJAKAN, SANKSI PERPAJAKAN, DAN TAX AMNESTY TERHADAP KEPATUHAN PELAPORAN WAJIB PAJAK (Studi Empiris pada KPP Pratama Pekalongan periode 2018-2020) PENGARUH GOOD CORPORATE GOVERNANCE TERHADAP TAX AVOIDANCE (Studi Empiris pada Perusahaan Manufaktur yang Terdaftar di Bursa Eegek Indonesia Tahun 2017-2021) More recent articles

Last update:

No citation recorded.

Last update:

No citation recorded.