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MANAJEMEN RESIKO DI ORGANISASI PELITA PRABU PADA PROGRAM MAKAN PAGI BERGIZI Wardani, Intan; Kamalia, Luthfiyatul; Zakariya, Novie Andriani
Jurnal Warta Dharmawangsa Vol 19, No 1 (2025)
Publisher : Universitas Dharmawangsa

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.46576/wdw.v19i1.5349

Abstract

Penelitian ini bertujuan untuk menganalisis implementasi manajemen risiko dalam pelaksanaan program "Makan Pagi Bergizi" yang dilaksanakan oleh organisasi Pelita Prabu, dengan menggunakan kerangka kerja ISO 31000. Fokus utama dari penelitian ini adalah untuk mengidentifikasi dan mengevaluasi risiko yang terhubung dengan program tersebut, serta memberikan saran mitigasi guna memastikan kelancaran program dan peningkatan kesehatan masyarakat, khususnya di kalangan anak-anak sekolah. Metode yang digunakan dalam penelitian ini meliputi observasi langsung, wawancara dengan koordinator Pelita Prabu, serta analisis dokumen terkait. Pendekatan kualitatif diterapkan untuk mengidentifikasi area yang perlu diperbaiki dan menyusun rekomendasi perbaikan sesuai dengan pedoman ISO 31000. Hasil penelitian menunjukkan bahwa risiko utama yang dihadapi oleh Pelita Prabu mencakup rendahnya kedisiplinan anggota organisasi, keterbatasan fasilitas posko makanan, dan ketidakpuasan penerima makanan. Penilaian risiko yang dilakukan berdasarkan ISO 31000 menunjukkan tingkat risiko tinggi pada kedisiplinan anggota dan keterbatasan posko makanan, sedangkan ketidakpuasan penerima makanan dikategorikan sebagai risiko sedang. Untuk mitigasi risiko, disarankan untuk memperkuat peraturan terhadap anggota, menambah jumlah posko makanan, dan meningkatkan kualitas pelayanan kepada penerima makanan. Selain itu, disarankan untuk melakukan pemantauan secara rutin dan evaluasi guna memastikan kelangsungan dan efektivitas program. Penerapan manajemen risiko yang tepat diharapkan dapat meningkatkan efisiensi operasional serta mendukung kesuksesan program "Makan Pagi Bergizi", yang pada gilirannya berkontribusi pada peningkatan produktivitas dan kesehatan masyarakat.
Implementasi Transparansi Laporan Keuangan melalui Media Sosial Instagram pada LAZISNU Wonocolo Surabaya Novie Andriani Zakariya; Nur ViVi Fidyaningrum; Nur Hayati Sufi; Salma Nabila; Razan Rafi Nashifan
MAMEN: Jurnal Manajemen Vol. 4 No. 1 (2025): Januari 2025
Publisher : Yayasan Literasi Sains Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55123/mamen.v4i1.4437

Abstract

Distribution of funds at zakat institutions such as LAZISNU Wonocolo Surabaya is often faced with challenges of transparency and accountability, which can affect donor loyalty. it is important to implement practices that can increase donor confidence in fund management. This research aims to analyze the implementation of transparent and accountable fund distribution and its impact on donor loyalty at LAZISNU Wonocolo Surabaya. This research uses a descriptive approach with data collected through in-depth interviews with LAZISNU managers and donors, as well as analysis of documents related to fund distribution. The research results show that the implementation of transparency in financial reports and open communication with donors significantly increases donor trust and loyalty. Accountability in the use of funds also contributes to positive perceptions of donors towards the institution. It can be concluded that the application of the principles of transparency and accountability in the distribution of funds at LAZISNU Wonocolo Surabaya plays an important role in increasing donor loyalty. The recommendation for institutions is to continue to improve this practice in order to strengthen relationships with donors and support the sustainability of social programs.
TRANSPARANSI DAN TANTANGAN LAPORAN KEUANGAN DI PIMPINAN RANTING IKATAN PELAJAR NAHDLATUL ULAMA SIDOARJO Putra, Alvine Syahrengga; Amrulloh Achmad Amin; Elfira Diah Asmawardani; Khafila Roudhotul Jannah; Sahrani, Lutfia; Audya, Meilynda Triana; Kholilulloh, Moch. Wildan; Safaro, Uci Silviatus; Zakariya, Novie Andriani
Dinamika: Jurnal Manajemen Sosial Ekonomi Vol. 5 No. 1 (2025): DINAMIKA : Jurnal Manajemen Sosial Ekonomi
Publisher : LPPM Sekolah Tinggi Ilmu Ekonomi - Studi Ekonomi Modern

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.51903/72pg5a33

Abstract

This research aims to analyze the transparency of financial reports at PR. IPNU Desa Pepe Sidoarjo. Using a descriptive qualitative method, data was collected through semi-structured interviews, observation, and documentation. The results of this study indicate that PR. IPNU has implemented regular financial records, both manually through cash books and digitally with spreadsheets. All transactions are also supported by complete evidence that shows their commitment to the transparency of their financial reports.
Implementasi Etika Bisnis Islam pada Karyawan di Travel Umroh & Haji PT. Permata Zain Al Miftah Surabaya Faizatur Rachmaniah; Novie Andriani Zakariya
Jurnal Intelek Dan Cendikiawan Nusantara Vol. 2 No. 3 (2025): JUNI-JULI 2025
Publisher : PT. Intelek Cendikiawan Nusantara

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

Penelitian ini bertujuan untuk mengkaji implementasi etika bisnis Islam pada karyawan di Travel Umroh & Haji PT. Permata Zain Al Miftah Surabaya yang berkomitmen memberikan pelayanan terbaik bagi para tamu Allah. Penelitian ini menggunakan pendekatan kualitatif dan deskriptif, dengan data yang dikumpulkan melalui observasi dan wawancara. Hasil penelitian menunjukkan bahwa nilai-nilai Islam tercermin kuat dalam visi Travel Umroh & Haji PT. Permata Zain Al Miftah Surabaya sebagai khadimul haramain (pelayan dua tanah suci), serta misi mengajak umat Islam menunaikan ibadah umroh dan berkunjung ke makam Rasulullah SAW. Etika bisnis Islam ditanamkan melalui budaya kerja harian seperti membaca Al- Qur’an sebelum aktivitas, pembiasaan, silaturahmi, serta sikap amanah, jujur, dan tanggung jawab dalam melayani jama’ah. Perusahaan juga mengelola keuangan dengan prinsip transparansi melalui tabungan atas nama jama’ah sendiri, serta menjunjung tinggi adab Islam dalam menghadapi komplain dan kritik. Travel Umroh & Haji PT. Permata Zain Al Miftah Surabaya juga aktif memberikan pelatihan dan melibatkan ustadz pembina untuk meningkatkan kualitas spiritual dan profesionalisme karyawan. Sistem rekrutmen menekankan penilaian akhlak dan integritas. Temuan ini menunjukkan bahwa praktik bisnis yang dilandasi nilai-nilai Islam dapat membentuk pelayanan yang profesional, beretika, dan penuh keberkahan.
Analisis Risiko Di Lemabaga Amil Zakat Infaq Dan Shadaqah Nahdatul Ulama Surabaya Menggunakan Metode ISO 31000 Faruk, Royan Umar; almaliki, mohammad syauqi; Mufidah, Zulfatul; Zakariya, Novie Andriani
Jurnal Manajemen dan Penelitian Akuntansi (JUMPA) Vol 16 No 2 (2023): Juli-Desember
Publisher : Sekolah Tinggi Ilmu Ekonomi Cendekia Bojonegoro

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.58431/jumpa.v16i2.255

Abstract

Penelitian ini mengkaji jenis-jenis risiko yang dihadapi oleh LAZISNU Surabaya, dengan fokus pada identifikasi dan analisis risiko untuk meningkatkan manajemen dan mitigasi risiko di sektor ini. Pokok permasalahan yang dibahas meliputi risiko yang dihadapi oleh LAZISNU Surabaya dalam risiko keuangan, strategis, operasional, dan reputasi. Tujuan penelitian adalah untuk mengidentifikasi berbagai jenis risiko dan memberikan rekomendasi strategis untuk mengelolanya. Metode yang digunakan adalah analisis kualitatif dengan teknik wawancara mendalam dan survei untuk mengidentifikasi risiko. Analisis data dilakukan melalui pendekatan fenomenologis dengan menggunakan kerangka kerja ISO 3100. Hasil penelitian ini menemukan bahwa (1) terdapat 4 risiko dalam LAZISNU Surabaya, yaitu risiko fluktuasi nilai dana zakat dan sedekah, risiko transparansi dalam pelaporan keuangan, risiko dalam ketergantungan pada pihak ketiga untuk teknologi inovatif, dan risiko dalam keterbatasan sumber daya manusia, (2) manajemen risiko di LAZISNU Surabaya perlu dilakukan dengan baik berdasarkan Kerangka ISO 31000, (3) pengendalian risiko di LAZISNU Surabaya dengan kategori tertinggi, yang dapat dilakukan dengan membuat sistem teknologi internal yang dapat beroperasi secara mandiri. Kata Kunci: Manajemen risiko, jenis risiko, organisasi nonprofit
Determinant of Moslem Consumer Purchasing Decisions at Mixue Franchise in Sidoarjo City East Java Ula, Barokatur Rizkiyatul; Zakariya, Novie Andriani
Al-Amwal : Jurnal Ekonomi dan Perbankan Syari'ah Vol 16, No 1 (2024)
Publisher : UIN Siber Syekh Nurjati Cirebon

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.70095/alamwal.v16i1.18432

Abstract

This study analyzes the factors that influence purchasing decisions in the Sharia market, both partially and simultaneously. Partially, the study examines the influence of price, product variety, taste, and location on purchasing decisions. Simultaneously, research looks at the combined effects of these factors. The method used is quantitative with an associative research model, as well as a purposive sampling technique to select respondents according to Sharia market criteria. The research results show that price (p = 0,011), product variety (p = 0,043), and location (p = 0,018) have a significant effect on purchasing decisions, while taste (p = 0.562) has no significant effect. Overall, all these factors significantly influence purchasing decisions (p = 0,000). These findings emphasize the importance of Sharia principles in pricing, product variety, and location in improving consumer purchasing behavior in Islamic markets.This study analyzes the factors that influence purchasing decisions in the Sharia market, both partially and simultaneously. Partially, the study examines the influence of price, product variety, taste, and location on purchasing decisions. Simultaneously, research looks at the combined effects of these factors. The method used is quantitative with an associative research model, as well as a purposive sampling technique to select respondents according to Sharia market criteria. The research results show that price (p = 0,011), product variety (p = 0,043), and location (p = 0,018) have a significant effect on purchasing decisions, while taste (p = 0.562) has no significant effect. Overall, all these factors significantly influence purchasing decisions (p = 0,000). These findings emphasize the importance of Sharia principles in pricing, product variety, and location in improving consumer purchasing behavior in Islamic markets.
ANALISIS MANAJEMEN RISIKO PADA ORGANISASI IKATAN MAHASISWA MUHAMMADIYAH MENGGUNAKAN METODE ANALISIS RISIKO ISO 31000 Riza, Aninda Celina Alya; Azzahra, Alda Yasfa; Rochman, Candra Bagus Ainur; Zakariya, Novie Andriani; Aninda Celina Alya Riza; Alda Yasfa Azzahra; Candra Bagus Ainur Rochman; Novie Andriani Zakariya
Masjiduna : Junal Ilmiah Stidki Ar-Rahmah Vol 7 No 1 (2024): Juni
Publisher : Sekolah Ilmu Dakwah dan Komunikasi Islam (STIDKI) Ar Rahmah

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.52833/masjiduna.v7i1.165

Abstract

The Muhammadiyah Student Association (IMM) at the State Islamic University of Sunan Ampel Surabaya (UINSA) was established in 1989 and expanded from three to five branches in 1992 following the merger of several faculties. Despite this growth, IMM often faces organizational challenges, including issues related to communication, collaboration, and financial dependency. This study aims to explore the application of ISO 31000-based risk management at IMM UINSA. The primary goal is to understand the obstacles, challenges, and opportunities for improvement in risk management within this organization to enhance its sustainability and success in the future. The research adopts a qualitative approach, utilizing in-depth interviews and participatory observation methods. Interviews were conducted with IMM members and leaders to identify the main risks faced, while participatory observation was used to evaluate the application of ISO 31000-based risk management principles. The findings of the study identify three main risks: low communication effectiveness leading to misunderstandings and conflicts among members, emotional challenges that hinder collaboration and team spirit, and financial dependency on Muhammadiyah, which could lead to financial instability. To address these risks, proactive and adaptive risk management strategies are recommended, including strengthening communication, team-building activities, and diversifying funding sources. With these insights and strategies, IMM can enhance the organization's sustainability and success in the future.
ANALISIS MANAJEMEN RISIKO PADA ORGANISASI IKATAN MAHASISWA MUHAMMADIYAH MENGGUNAKAN METODE ANALISIS RISIKO ISO 31000 Riza, Aninda Celina Alya; Azzahra, Alda Yasfa; Rochman, Candra Bagus Ainur; Zakariya, Novie Andriani; Aninda Celina Alya Riza; Alda Yasfa Azzahra; Candra Bagus Ainur Rochman; Novie Andriani Zakariya
Masjiduna : Junal Ilmiah Stidki Ar-Rahmah Vol 7 No 1 (2024): Juni
Publisher : Sekolah Ilmu Dakwah dan Komunikasi Islam (STIDKI) Ar Rahmah

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.52833/masjiduna.v7i1.165

Abstract

The Muhammadiyah Student Association (IMM) at the State Islamic University of Sunan Ampel Surabaya (UINSA) was established in 1989 and expanded from three to five branches in 1992 following the merger of several faculties. Despite this growth, IMM often faces organizational challenges, including issues related to communication, collaboration, and financial dependency. This study aims to explore the application of ISO 31000-based risk management at IMM UINSA. The primary goal is to understand the obstacles, challenges, and opportunities for improvement in risk management within this organization to enhance its sustainability and success in the future. The research adopts a qualitative approach, utilizing in-depth interviews and participatory observation methods. Interviews were conducted with IMM members and leaders to identify the main risks faced, while participatory observation was used to evaluate the application of ISO 31000-based risk management principles. The findings of the study identify three main risks: low communication effectiveness leading to misunderstandings and conflicts among members, emotional challenges that hinder collaboration and team spirit, and financial dependency on Muhammadiyah, which could lead to financial instability. To address these risks, proactive and adaptive risk management strategies are recommended, including strengthening communication, team-building activities, and diversifying funding sources. With these insights and strategies, IMM can enhance the organization's sustainability and success in the future.
Implementasi Manajemen Risiko Operasional Menggunakan ISO 31000 pada Yayasan Al Jihad Surabaya Ardiansyah, Vicky; Sulaiman Tanjung, Sultan; Andriani Zakariya, Novie
Journal of Islamic Economics Studies and Practices Vol. 3 No. 2 (2024): Desember
Publisher : Institut Agama Islam YPBWI Surabaya

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54180/jiesp.2024.3.2.195-202

Abstract

This study discusses the development and implementation of operational risk management in non-profit organizations, specifically Al Jihad Foundation. The aim of this research is to identify the risks faced by the organization and propose strategies to minimize these risks. The study employs a qualitative approach through in-depth interviews with the foundation's management, following the risk management standards of ISO 31000. The results indicate that Al Jihad Foundation has begun to implement risk management principles, particularly in addressing operational challenges such as problematic tuition fee payments; however, further development is still needed, especially in long-term planning. The implications of this research highlight the importance of a more systematic approach to risk management in daily operations, which can enhance the organization's resilience.
Penerapan Etika Bisnis Islam Dalam Transaksi Jual Beli Sembako Di Pasar Manukan Iftitah, Anggi; Zakariya, Novie Andriani
Journal of Islamic Management Vol. 5 No. 1 (2025): January
Publisher : Program Studi Manajemen Dakwah Fakultas Dakwah dan Komunikasi UIN Sunan Ampel Surabaya, UIN Sunan Ampel Surabaya

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.15642/jim.v5i1.1614

Abstract

The high amount of market demand, especially during Ramadan, for basic food needs has increased the business of grocery stores, but not many shop owners understand Islamic business ethics in buying and selling transactions. This study aims to determine the application of Islamic business ethics in buying and selling merchandise transactions in Manakan Market, Surabaya. The research method used in this study is descriptive qualitative research method. While the data collection technique used in this study was to use observation and interview techniques. The results of this study itself show that the application of Islamic business ethics in buying and selling merchandise transactions in Manukan Market follows and applies Islamic business ethics in accordance with the principles or values of Islamic teachings based on the Qur'an and Hadith.
Co-Authors Adi Basuki Choirul Agustina, Latifah Agustina Ahsan, Muhamad Airlangga Bramayudha Alda Yasfa Azzahra almaliki, mohammad syauqi AMALIYAH, HILDA Ameliya, Walida Amrulloh Achmad Amin Andrian Joko Saputro Aninda Celina Alya Riza Ardiansyah, Vicky Audya, Meilynda Triana Az Zahra, Atnandia Azryan, Muhammad Irfan Azzahra, Alda Yasfa Bramayudha, Airlangga Candra Bagus Ainur Rochman celina, aninda Dia, Maulud Elfira Diah Asmawardani Faizatur Rachmaniah Faruk, Royan Umar Fatimatus Zahro Hakim, Ahmad Khairul HAKIM, IQBAL MAULANA Hidayah, Nur Lailatul Iftitah, Anggi Ilham, Moh Ilham, Moh. Kamalia, Luthfiyatul Khafila Roudhotul Jannah Khafila Roudhotul Jannah Kholilulloh, Moch. Wildan Leni, Leni Kirani Lifahmi, Elzy Aureliya Lutfia Sahrani Luthfiyatul Kamalia Millah, Izzatul Moh Ilham Moh. Ilham Mufarrichatul Awaliyah Mufidah, Zulfatul Muhammad Chadziq Zamakhsyar Muhammad Firdan Chazim Muhammad Riky Ramadhani Muhammad Syahrul Ulum Muhammad Wildan Arditya Naja, Irsyandiah Nurin Nizam, Maulana Nur Amelina Nur Hayati Sufi Nur Syam Nur ViVi Fidyaningrum PRATAMA, BAYU WIRA Putra, Alvine Syahrengga Putri Wahyuni Rachmaniah, Faizatur Rahma Dzakiyyah Razan Rafi Nashifan Razana, Aufa Wahyu Riyan Hidayatulloh Riza, Aninda Celina Alya Rochman, Candra Bagus Ainur Rohadatul, Cendikia Roni, Mukhamad Safaro, Uci Silviatus Sahrani, Lutfia Salma Nabila Sandi, Naisya Sesarea Ula Winaya Sirajul Arifin Sulaiman Tanjung, Sultan Tiana Rahmanita Firdaus Tiara Anggraini Ula, Barokatur Rizkiyatul Wardani, Intan YULIANA RAHMAWATI Yuslim Fadel Abdillah