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All Journal Jurnal Pendidikan Sejarah Jurnal Istiqro' Jurnal Riset Golden Age PAUD UHO Scientific Journal of Reflection : Economic, Accounting, Management and Business J-MAS (Jurnal Manajemen dan Sains) SEIKO : Journal of Management & Business Jurnal ULTIMA Accounting Pelita : Jurnal Penelitian dan Karya Ilmiah EQIEN - JURNAL EKONOMI DAN BISNIS Jurnal Informasi dan Komputer JURNAL ILKES (Jurnal Ilmu Kesehatan) Dinasti International Journal of Management Science Jurnal Ekonomi Manajemen Sistem Informasi Jurnal Akuntansi Bisnis Joined Journal (Journal of Informatics Education) The Indonesian Journal of Health Science EDUNursing Jurnal Pengabdian Masyarakat Multidisiplin Budapest International Research and Critics Institute-Journal (BIRCI-Journal): Humanities and Social Sciences Jurnal Pendidikan Guru (JPG) Jurnal Ekonomi dan Industri Fakultas Ekonomi Universitas Krisnadwipayana Jurnal Ilmiah MEA (Manajemen, Ekonomi, dan Akuntansi) E-JRM Jurnal Insan Pendidikan dan Sosial Humaniora WORLDVIEW ( Jurnal Ekonomi Bisnis dan Sosial Sains ) Jurnal Riset Rumpun Ilmu Ekonomi (JURRIE) Jurnal Nirta: Studi Inovasi Akuntansi: Jurnal Riset Ilmu Akuntansi Vitamin: Jurnal Ilmu Kesehatan Umum Jurnal Ilmiah Mahasiswa Pendidikan Ekonomi
Kurniawati Kurniawati
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Journal : Jurnal Akuntansi Bisnis

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ENTERPRISE RISK MANAGEMENT (ERM) SERTA PERANAN INTERNAL AUDIT DALAM ENTERPRISE RISK MANAGEMENT (ERM) Kurniawati Kurniawati
Jurnal Akuntansi Bisnis Vol 3, No 2 (2010): Jurnal Akuntansi Bisnis
Publisher : Universitas Bunda Mulia

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (535.645 KB) | DOI: 10.30813/jab.v3i2.402

Abstract

Risk is embedded in business environment. A well established company must be aware and manage risks to be within company’s acceptable risk level to achieve the goals of sustainable growth and enhance value of the company. In the late of 2001, US had been shocked by some corporate scandals in USA, such as Enron, WorldCom, Adelphia, etc. As a response of corporate scandals, US released Sarbanas-Oxley Act (SOA) as a law in 2002 that has had a major impact on worldwide enterprises and particularly those with securities registered through the Securities and Exchange Commission (SEC). SOA established major new regulatory rules for public accounting firms, financial auditing standards, and corporate governance. Risk management as one of important elements from Good Corporate Governance (GCG) has evolved from risk management traditional to Enterprise Risk Management (ERM). ERM presents an enterprise-wide approach that eliminates traditional barriers between functions, departments, divisions within an organization. ERM facilitates detection of the major risks to the company and identification of improvement opportunities. ERM as a process needs internal audit function to give an assurance ERM process is implemented effectively.  Keywords : Enterprise Risk Management, Risk Management, Internal Audit, Good Corporate Governance
Co-Authors ABS, M Khoirul Adi Nova Trisetyanto Ainun Haqiqi Alieffira Raizha Banun Sri Haksasi Boyke, Boyke Chrisna Margareth Hutabarat Eka Eviyanah Ely Mansur Fitriani Mustamin Hadi Sunaryo Hotma Napitupulu Irma Herliana Iwan Budi Setya Alamsyah J. B. Amiranto Junaidi Junaidi Kusma Hariyati Kustiasih Lestari Lenny Kurniati Luh Ratih Maria Ariesta Utha Maria Verena Emeralda Masnita , Yolanda Michell Wijaya Koesuma Mintoro, Sigit Mohammad Amin Monika Monika Muhammad Rudini Novita Ashari Nur Aini Anisa Nur Cholis Nur Halimah Nurmadinah Nurmadinah Prasetyani, Henny Putri, Sucinda R. Agrosamdhyo R. Agrosamdhyo Rasmida Razak Reshi Hadriyahrahmadana Riska Agustin Rusherina Rusherina Sahrial Sahrial Saiful Gunardi Sakdiyah Sakdiyah Salmawati Salmawati Sheilla Fauzia Rahmi Siti Muniroh Sunaryo, Hadi Syafira Khairani Syamsul Arifin Tesha Hestyana Sari Tohir Solehudin Triana Faizal Rachman Umasih Umasih Valentina Efi Oknasari Wahyuddin M Rahmat Wiwiek Widiatie Yuliana Sari Zakaria Zakaria