EVALUASI RISIKO ASURANSI, RISIKO OPERASIONAL, RISIKO STRATEGI, DAN RISIKO TATA KELOLA PERUSAHAAN TERHADAP ENTERPRISE RISK MANAGEMENT PADA PT XYZ

Josapat, Immanuel (2022) EVALUASI RISIKO ASURANSI, RISIKO OPERASIONAL, RISIKO STRATEGI, DAN RISIKO TATA KELOLA PERUSAHAAN TERHADAP ENTERPRISE RISK MANAGEMENT PADA PT XYZ. Bachelor thesis, Universitas Pelita Harapan.

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Abstract

PT XYZ. is a company that has implemented ISO 9001 to carry out risk control in accordance with company quality standards One example of risk control that is important to do is managing risk from insurance risk, operational risk, strategic risk, and governance risk because they affect the company's operations. Until now, research on insurance risk, operational risk, strategic risk, and governance risk applied to enterprise risk management at PT XYZ has not been carried out. So that researchers are interested in conducting qualitative case studies with the aim of knowing the effect of insurance risk, operational risk, strategic risk, and governance risk on enterprise risk management, ensuring that internal controls to oversee the management of insurance risk, operational risk, strategic risk, and governance risk have been implemented. adequate and ensure that insurance risk, operational risk, strategic risk, and governance risk are presented correctly according to ERM at PT XYZ. The data used in the form of interviews, observations, documentation, and literature study. The results of the analysis show that the effects of insurance risk, operational risk, strategic risk, and governance risk have been appropriate for improvement, implemented and applied consistently, and most of the internal controls have been implemented adequately but there are still things that are not optimal, such as determining the percentage payment of premiums, recruitment of employees, preparation of offer letters, and preparation of financial reports.
Item Type: Thesis (Bachelor)
Creators:
Creators
NIM
Email
ORCID
Josapat, Immanuel
NIM01017200124
immanuelyosafat20@gmail.com
UNSPECIFIED
Contributors:
Contribution
Contributors
NIDN/NIDK
Email
Thesis advisor
Triwacananingrum, Wijaya
0310056701
wijaya.tri@uph.edu
Thesis advisor
Naibaho, Eduard Ary Binsar
0316087502
wijaya.tri@uph.edu
Thesis advisor
Herusetya, Antonius
0303086001
antonius.herusetya@uph.edu
Uncontrolled Keywords: enterprise risk management, insurance risk, operational risk, strategic risk, governance risk.
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: IMMANUEL JOSAPAT
Date Deposited: 25 May 2023 10:47
Last Modified: 25 May 2023 10:47
URI: http://repository.uph.edu/id/eprint/55354

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