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All Journal JURNAL MANAJEMEN MOTIVASI INTERNATIONAL JOURNAL OF SOCIAL, POLICY AND LAW (IJOSPL)
Sintha, Lis
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Humanities Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Law, Crime, Criminology & Criminal Justice

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Application of Failure Mode and Effects Analysis (FMEA) Method in Financial Risk Analysis as ERM Implementation Case Study: PT Prima Hijau Lestari Pramana , Ndinta Herry; Sintha, Lis; Mangani, Ktut Silvanita
INTERNATIONAL JOURNAL OF SOCIAL, POLICY AND LAW Vol. 6 No. 3 (2025): OCTOBER 2025
Publisher : INTERNATIONAL JOURNAL OF SOCIAL, POLICY AND LAW

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.8888/ijospl.v6i3.238

Abstract

This study examines financial risks in the implementation of Enterprise Risk Management (ERM) at PT Prima Hijau Lestari, an outsourcing company in Indonesia, using the Failure Mode and Effects Analysis (FMEA) approach in accordance with ISO 31000:2018. The research was motivated by unstable net profits, client dependency, and regulatory challenges. A descriptive qualitative method was applied through structured interviews and document analysis of financial statements and risk management reports. The findings reveal significant fluctuations in financial risks, particularly accounts receivable, during 2019–2024. To address these risks, management is advised to apply the Fishbone method for root cause analysis, use FMEA to prioritize risks through Risk Priority Numbers (RPN), and strengthen monitoring mechanisms. This study contributes to the academic literature by being among the first to apply ERM and FMEA in financial risk management within the outsourcing sector, an area rarely explored in prior research. Practically, it offers recommendations to improve human resource capacity, strengthen credit policies, and adopt digital risk management tools. The results provide valuable insights for both managerial decision-making and future research on risk governance and financial sustainability in emerging markets.
STRATEGI PENGEMBANGAN USAHA UNTUK MENINGKATKAN PENDAPATAN BUMDES KAMPUNG MARBIN KABUPATEN MAPPI: PENDEKATAN RISIKO BERBASIS ISO-31000 Patabang, Ros; Sintha, Lis; Tewu, Denny; Hanafi, Agustina
JURNAL MANAJEMEN MOTIVASI Vol 22 No 1 (2026): Jurnal Manajemen Motivasi
Publisher : Universitas Muhammadiyah Pontianak

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.29406/jmm.v22i1.8615

Abstract

This study analyzes factors influencing the income of BUMDes in Marbin Village, Mappi Regency, and formulates a risk-based development strategy for remote rural contexts. A qualitative method was employed through interviews with eight key informants and document analysis. Strategic analysis used the Ansoff framework and ISO 31000 for risk identification. Income is influenced by managerial, operational, market, and financial aspects, with key barriers being limited human resources and weak financial management. A focus strategy emphasizing cost efficiency, capacity building, and structured risk management is proposed to enhance income stability and business sustainability of the BUMDes.
Co-Authors Agustina Hanafi Patabang, Ros Pramana , Ndinta Herry Silvanita, Ktut Tewu, Denny