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Sukirman -
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Agriculture, Biological Sciences & Forestry Chemical Engineering, Chemistry & Bioengineering Computer Science & IT Decision Sciences, Operations Research & Management Earth & Planetary Sciences Economics, Econometrics & Finance Education Engineering Industrial & Manufacturing Engineering Materials Science & Nanotechnology Mechanical Engineering Medicine & Pharmacology Physics Social Sciences Other

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Journal : JOURNAL OF APPLIED ACCOUNTING AND TAXATION

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Peran Auditor Internal dalam Implementasi Manajemen Risiko pada Perguruan Tinggi Retnoningrum Hidayah; Sukirman Sukirman; Dhini Suryandari; Rita Rahayu
Journal of Applied Accounting and Taxation Vol 3 No 2 (2018): Journal of Applied Accounting and Taxation (JAAT)
Publisher : Pusat P2M Politeknik Negeri Batam

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (356.039 KB) | DOI: 10.30871/jaat.v3i2.847

Abstract

Implementation of risk management applies not only to companies but also to universities. However, the implementation of risk management to universities is still limited and still needs improvement. This limitation is due to the absence of special units in universities dealing with risk management issues. This article focuses on the implementation of risk management at Universitas Negeri Semarang by using descriptive analysis. The results show that Internal Control Unit on Unnes has run the IIA (2009) mandate related to its participation in the implementation of risk management system by sticking to independence and objectivity. Furthermore, the implementation of three line of defenses on Universitas Negeri Semarang has not been able to be implemented. This is due to the lack of resources in the field of risk management, as well as limited scope. Therefore, it is expected that the internal control unit able to always increase their role in developing, implementing and evaluating risk management system in universities.
Co-Authors Adam Bangkit Arsyada Adhelia Desi Prawestri Agustin Retnowati Akhmad Munib, Akhmad Aprin Wirastanti, Aprin B, ,Huda Muhamad B, ,Huda Muhamad Binti Muchsini Bisri Rahayuningsih Dhini Suryandari, Dhini Dianita Puspitaweni, Dianita Djoko Sanjoto Elvia Ivada Gandes Tri Wahyuni, Gandes Tri Indah Fajarini Sri Wahyuningrum, Indah Fajarini Sri Lidiarti, Andina Linda Agustina Lisa Hermawati Lita Nurhayati, Lita M, Deros B M, Deros B Maylia Pramono Sari Mei Dewi Lutfia Menik Fitriyani Murwatiningsih, - Nurhasan Hamidi Primandhika, Enden Primandhika, Enden Rahayu, Rita Retnoningrum Hidayah S Sulhadi Sabana Asmi Siswandari - Sohidin - Sudiyanto -, Sudiyanto Supriyadi Supriyadi Yoris Adi Maretta