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All Journal International Journal of Environmental, Sustainability, and Social Science Jurnal Ilmu Ekonomi dan Sosial (JIES)
Irsan, Muhammad Syah
Unknown Affiliation
Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Environmental Science Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Social Sciences

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Pengembangan Manajemen Risiko Dalam Rangka Membangun Sistem Peringatan Dini (Studi Kasus “Carrefour Indonesia”) Irsan, Muhammad Syah
Jurnal Ilmu Ekonomi dan Sosial (JIES) Vol 10, No 2 (2021): July 2021
Publisher : Universitas Mercu Buana

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (507.399 KB) | DOI: 10.22441/jies.v10i2.13552

Abstract

This thesis deals with the application of the risk management Program at the "Carrefour Indonesia" to face the threat and/or risk that have impact on the continuity of the business of the company; both coming from internal and external such as: regulation, competition, markets, mergers and acquisitions, resources, and others in order to provide early warning for the company in taking overall mitigation of the threat and/or risk. This study was made in the form of case studies; aiming to gain deep understanding of risk management, intelligence and early warning systems Results of the research showed that "Carrefour Indonesia" risk triggered by the strategy to be implemented in the future and the application of the risk management Program at the "Carrefour Indonesia" has not been fullest in giving early warning to the company, so it needed improvements on the system, the resources and the corporate structure so that early warning systems can be integrated with risk management.
Revitalization of Internal Audit in The Framework of Developing a Risk Management Program as an Early Warning System: Case Study “Carrefour Indonesia” IRSAN, Muhammad Syah
International Journal of Environmental, Sustainability, and Social Science Vol. 5 No. 1 (2024): International Journal of Environmental, Sustainability, and Social Science (Jan
Publisher : PT Keberlanjutan Strategis Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.38142/ijesss.v5i1.933

Abstract

This thesis discusses the revitalization of the main duties and functions of internal audit regarding the application of the Risk Management Program at "Carrefour Indonesia" in dealing with threats and/or risks that have an impact on the company's business continuity, both from internal and external sources such as regulations, competition, markets, mergers and acquisitions, resources, and others to provide early warning for companies in taking mitigation steps for all these threats and/or risks. This research was done in the form of a case study that aims to gain an in-depth understanding of Internal Audit, Risk Management, Early Warning Systems. The results of the research show that "Carrefour Indonesia" faces risks triggered by strategies that will be implemented in the future and the application of the Risk Management Program at "Carrefour Indonesia" has not optimally provided early warning for the company, so improvements are needed in the system, resources and structure. Company so that the Early Warning System can be integrated with Risk Management.
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