Analysis of entrerprise risk management implementation at PT. United Tractors Tbk.

Wijaya, Kenneth (2018) Analysis of entrerprise risk management implementation at PT. United Tractors Tbk. Bachelor thesis, Universitas Pelita Harapan.

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Abstract

This research aims to analyze the enterprise risk management implementation at PT United Tractors Tbk. The object of this research is policy, risk, procedure and authorization department of PT United Tractors Tbk. To evaluate the enterprise risk management implementation at PT United Tractors Tbk, this research use ISO 31000 as the standard. Specifically, the analysis tool used in this research is risk register method. According to the analysis, the enterprise risk management implementation at PT United Tractors Tbk is not perfect and should be improved. Moreover, the strengths of PT United Tractors Tbk's enterprise risk management are the involvement of group discussion and debate, design and use of adequate documentation technique and implementation of periodic audit procedure. In the other hand, the weaknesses of PT United Tractors Tbk's enterprise risk management are a breach of an internal control principle and failure in mitigating three of ten identified risks.

Item Type: Thesis (Bachelor)
Creators:
CreatorsNIMEmail
Wijaya, KennethNIM00000014051UNSPECIFIED
Contributors:
ContributionContributorsNIDN/NIDKEmail
Thesis advisorSormin, PartogianNIDN0303085901partogian.sormin@uph.edu
Additional Information: SK 12-15 WIJ a ; 31001000265513
Uncontrolled Keywords: enterprise risk management; risk management; risk assessment; risk register.
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: University Subject > Current > Faculty/School - UPH Karawaci > Business School > Accounting
Current > Faculty/School - UPH Karawaci > Business School > Accounting
Depositing User: Mrs Veronica Fitri Astuti
Date Deposited: 22 Aug 2022 02:59
Last Modified: 17 Jan 2024 04:54
URI: http://repository.uph.edu/id/eprint/49946

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