Image of Analisis penerapan manajemen risiko operasional berdasarkan pendekatan COSO enterprise risk management pada perusahaan kontraktor pertambangan Batubara studi kasus di PT XYZ

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Analisis penerapan manajemen risiko operasional berdasarkan pendekatan COSO enterprise risk management pada perusahaan kontraktor pertambangan Batubara studi kasus di PT XYZ

Operational risk management is necessary to provide a warning related to the emergence of risk. Operational risk management these day do not well integrated among all divison in the company. Significabt operational risks that present at the mine site in South Kalimantan is productivity risk associated with the lack of availability of the fuel and material risks associated with the poor road and weather condition. Mitigation risks undertaken is seeking procurement of larger fuel tank and adding tools. The role of operational risk management is currently not maximized due to lack of awareness from risk owner to perform risk management. There is a risk management approach, the COSO Enterprise Risk Managemet which emphasizes that the risks should be managed by the whole company and must be in accordance with the company?s goals are going to be achieved. Based on the COSO Enterprise Risk Management approach, there are some element that have not done well that is low commitment from the owner to manage the risk. Also control and monitoring activities have not done well because of poor documentation process related to risk mitigation and ineffective monitoring. Ada tabel

Ketersediaan

Call NumberLocationAvailable
8164PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia.,
Edisi -
Subjek Risk management
Coso
Coalmining industry
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xv, 104 p. ; il. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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