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Business Risk Management Analysis at Warung Mbah Lanang Banyuwangi Using Descriptive Contextual Approach With ISO 31000 Method Muhammad Rivaldy Hisham; Wisnu Yuwono
Conference on Business, Social Sciences and Technology (CoNeScINTech) Vol 3 No 1 (2023): Conference on Business, Social Sciences and Technology (CoNeScINTech)
Publisher : Lembaga Penelitian dan Pengabdian kepada Masyarakat

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37253/conescintech.v3i1.8532

Abstract

Warung Mbah Lanang Banyuwangi is a small and medium business engaged in the food and beverage sector which also implements a Point Of Sales system in its sales activities. However, in implementing the POS system, WMLB must also consider potential risks such as errors in data input, data breaches and theft of POS equipment. Therefore, these risks must be managed properly to reduce the negative impact. In this study, risk analysis was carried out using the ISO 31000 method which includes four stages in the form of identification, analysis, evaluation and treatment of identified risks. The results of the analysis show that the biggest risk is data input errors which result in inaccuracies in transaction data which are the result of a lack of understanding of employees in using the POS system, while the smallest risk is disruption to the system caused by security in the system that has been exploited due to unauthorized access to data and information. Recommendations that can be given to WMLB are to provide intensive training to employees regarding the use of the POS system and practice intensely in using the POS system, as well as routinely backing up data and monitoring inventory properly to avoid delays in sending raw material stocks. while the smallest risk is disruption to the system caused by security on the system that has been exploited due to unauthorized access to data and information. Recommendations that can be given to WMLB are to provide intensive training to employees regarding the use of the POS system and practice intensely in using the POS system, as well as routinely backing up data and monitoring inventory properly to avoid delays in sending raw material stocks, of the smallest risk is disruption to the system caused by security on the system that has been exploited due to unauthorized access to data and information. Recommendations that can be given to WMLB are to provide intensive training to employees regarding the use of the POS system and practice intensely in using the POS system, as well as routinely backing up data and monitoring inventory properly to avoid delays in sending raw material stocks.
Risk Management Planning Analysis for Information Analyst Position Maidian Setiawati; Wisnu Yuwono
Conference on Business, Social Sciences and Technology (CoNeScINTech) Vol 3 No 1 (2023): Conference on Business, Social Sciences and Technology (CoNeScINTech)
Publisher : Lembaga Penelitian dan Pengabdian kepada Masyarakat

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37253/conescintech.v3i1.8533

Abstract

Currently, government organizations have started implementing GRM (Government Risk Management) in order to realize GRM (Government Risk Management) but its implementation still faces many obstacles in its implementation, one of which is risk recognition which is considered to be less sharp because it is too focused on operational matters. Meanwhile, an information analyst has an important role because they play a role in ensuring that government decisions and actions are based on accurate data and in-depth analysis. The risk analysis for the position of risk information analyst specifically identified five risks: data input errors, data security vulnerabilities, sudden power outages, eye fatigue, and burnout. The analysis carried out in this study used interview and brainstorming data collection techniques with the number of respondents being four people, through several stages, namely (1) risk register, (2) risk analysis, (3) risk evaluation, and (4) risk treatment. From the results of the analysis, it is known that eye fatigue is a risk with the highest level of severity, so it requires appropriate prevention and management measures. The risks of sudden power outages and burnout are classified as medium risks and also require proper precautions. Finally, data input errors and vulnerabilities are identified as low-level risks, which still require precautions to prevent future problems. The implementation of risk management in the Information Analyst position helps identify potential risks that could hinder the position's ability to provide quality services. In risk management, there are several important stages, such as risk registers, risk analysis, risk evaluation, and risk treatment, which assist in planning and risk management. By implementing risk management, disruption to service activities can be minimized. Therefore, risk management planning is crucial for the position of Information Analyst in government organizations.
Business Risk Management Planning at Public Accounting Firm in Batam City Andy Lau; Wisnu Yuwono
Conference on Business, Social Sciences and Technology (CoNeScINTech) Vol 3 No 1 (2023): Conference on Business, Social Sciences and Technology (CoNeScINTech)
Publisher : Lembaga Penelitian dan Pengabdian kepada Masyarakat

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37253/conescintech.v3i1.8510

Abstract

This research was conducted to find out the business risk management plan at the Public Accounting Firm in Batam City and can take action to prevent for minimize the risks. This study uses a descriptive contextual approach to analysis and data collection techniques in this study are interviews. Respondents who were interviewed must have knowledge and competence in related fields so that the data obtained can reflect the actual conditions. The results of this study indicate that there are 5 risks in the Public Accounting Firm in Batam City which include 4 medium risks and 1 low risk. Most of the risks that occur are caused by a lack of audit planning. Therefore, the Public Accountant Office in Batam City needs to implement a more effective and efficient audit plan to be able to prevent and minimize the risks that will occur.
Business Risk Management Planning for Staff in the Division of Public Relations in a Government Agency Herman Eka Putra; Wisnu Yuwono
Conference on Business, Social Sciences and Technology (CoNeScINTech) Vol 3 No 1 (2023): Conference on Business, Social Sciences and Technology (CoNeScINTech)
Publisher : Lembaga Penelitian dan Pengabdian kepada Masyarakat

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37253/conescintech.v3i1.8534

Abstract

In today's fast-paced and interconnected world, managing risk has become essential to effective public relations (PR) in government agencies. The public sector is highly vulnerable to a variety of risks, including reputational, legal, financial, and operational risks, which can have significant consequences for the government's ability to serve the public. This research was conducted to determine business risk management plans that might occur in the Public Relations division of a government agency and can take action to prevent and minimize the risks that will occur. This study uses a contextual descriptive analysis approach. Data collection techniques in this study are interviews with staff who have a good understanding of that field. The results of the study show that there are 4 low risks and 1 medium risk, for this reason, the public relations sector must convey to the public the positive performance of the government so that public trust increases.
Business Risk Management Planning for Junior Auditor Positions in Public Accounting Firms Meiga Putri Antoni Ang; Wisnu Yuwono
Conference on Business, Social Sciences and Technology (CoNeScINTech) Vol 3 No 1 (2023): Conference on Business, Social Sciences and Technology (CoNeScINTech)
Publisher : Lembaga Penelitian dan Pengabdian kepada Masyarakat

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37253/conescintech.v3i1.8511

Abstract

The role and position of public accountants such as auditors are criticized for doubting their professionalism and independence. This condition results in the potential become high risks in KAP, the risks also affect the author who serves as a Junior Auditor at Public Accounting Firm. In this case, the author plans business risk management in the work of the Junior Auditor position to minimize the risk of material errors in doing his work. The research method uses the results of interviews and brainstorming, the results of which are used as events that become the object of research on potential risks that are likely to arise if these risks occur. The results of the event will form a risk register which will be an input in making Qualitative Risk Identification. The results of the study are 5 types of risk events and triggers that occur in Public Accountant, namely; complex transactions (high risk), uncooperative clients (medium risk), high audit schedule (medium risk), final approval audit report (medium risk), and business audit risk (medium risk).
Design and Application of Risk Management in Public Accounting Firm (KAP) Veronica Veronica; Wisnu Yuwono
Conference on Business, Social Sciences and Technology (CoNeScINTech) Vol 3 No 1 (2023): Conference on Business, Social Sciences and Technology (CoNeScINTech)
Publisher : Lembaga Penelitian dan Pengabdian kepada Masyarakat

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37253/conescintech.v3i1.8512

Abstract

This study aims to design and implement risk management in Public Accounting Firms (KAP). This research combines field research and literature research. This research uses a qualitative approach and utilizes descriptive data from interviews and brainstorming to obtain field data. Literature research uses literature studies and previous research. The process of designing and implementing risk management starts from risk identification, risk analysis, risk evaluation, and risk treatment. The results of risk identification show that KAP has several risks that can result in complaints from clients, audit delays, wrong opinions, and financial losses. Risk analysis shows that 3 events are at the medium priority level and 2 events are at the low priority level. A risk evaluation was conducted and showed that 5 risk events actually at medium priority. Finally, risk response analysis shows that risks can be mitigated by mitigation and avoidance. Researchers recommend KAP and similar companies to consistently apply risk management in the audit process so that companies can reduce the adverse effects of risks or take advantage of risks in a direction that benefits the company.
Kontribusi Sosial Program MBKM Pertukaran Mahasiswa Merdeka dalam Pemberdayaan Masyarakat Pesisir di Pulau Setokok Batam Wisnu Yuwono; Agung Wibowo; Siswuri Andari; Leni Mardayanti; Munaroh Susanto; Andi Putri Isnayani Kamal; Frendelina N. Nesimnasi; Supriadi Supriadi; Asya Ian Ramadani; Nurhayati Balqis
Social Engagement: Jurnal Pengabdian Kepada Masyarakat Vol 1 No 4 (2023): September 2023
Publisher : Lembaga Penelitian dan Pengabdian Kepada Masyarakat Universitas Internasional Batam

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37253/se.v1i4.8530

Abstract

Micro, Small and Medium Enterprises (MSMEs) have played an important role in the economy of developing countries such as Indonesia, which have potential natural resources. One of them is the Fish of Tamban Menari on Setokok Island, Batam City, Riau Islands which has become a highly marketable processed product. The main obstacle to this product marketing process is still conventional. In social contribution activities to the community, authors use the mentoring method in developing, expanding, and applying science and technology for development, through increasing the ability of human resources to handle and solve problems faced by partners. The results of this activity indicate an increase in the ability and skills of the community, especially in utilizing social media as a very effective alternative marketing medium for increasing branding and sales.
THE INFLUENCE OF FINANCIAL RATIOS ON FIRM VALUE WITH THE CSR MODERATING VARIABLE: LQ45 COMPANIES Wisnu Yuwono; Candy Candy; Joey Joey
At-Tadbir : jurnal ilmiah manajemen Vol 8, No 1 (2024): At-Tadbir: jurnal ilmiah manajemen
Publisher : Islamic University of Kalimantan MAB Banjarmasin

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31602/atd.v8i1.12879

Abstract

Economic conditions during the Covid-19 pandemic experienced a significant decline in all countries of the world, including Indonesia. Therefore, in preparing this thesis, it was discovered that the author wanted to observe all companies registered in LQ45 regarding efforts to increase firm value, especially when facing the Covid-19 pandemic in Indonesia. This research samples using companies that listed on IDX where operate in the LQ45 index during 2017-2021. This research is using panel regression method as the data analysis method. The research conducted shows that the independent variables liquidity, leverage and profitability have a significant positive effect on firm value, while the independent variables firm size and CSR have no significant effect on the dependent variable firm value.
PENGARUH SELF-CONTROL, FAMILY INFLUENCE DAN OVERCONFIDENCE TERHADAP SAVING HABIT DENGAN FINANCIAL ATTITUDE SEBAGAI MEDIATOR NG, Reny; Yuwono, Wisnu
Jurnal Ilmiah Manajemen, Ekonomi, & Akuntansi (MEA) Vol 6 No 1 (2022): Edisi Januari - April 2022
Publisher : LPPM STIE Muhammadiah Bandung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31955/mea.v6i1.1855

Abstract

Kebiasaan menabung didefinisikan sebagai kebiasan untuk menyisihkan pendapatan untuk kebutuhan yang sudah direncanakan maupun kebutuhan mendadak di masa depan. Menabung merupakan kegiatan investasi dan menyimpan uang untuk kebutuhan di masa depan. Penelitian melibatkan 245 pemilik rekening bank sebagai tabungan pada responden usia muda sebagai objek penelitian. Hasil uji menunjukkan bahwa semua hipotesis berpengaruh signifikan kecuali pada hipotesis yang menyatakan terdapat hubungan pada over confidence terhadap saving habit dengan financial attitude sebagai variable mediasi dan pada hipotesis pengaruh over confidence terhadap financial attitude dimana pada variabel tidak terdapat pengaruh antar variabel.
ANALISIS PENGARUH E-WOM, ATTITUDE, INFORMATION QUALITY TERHADAP PURCHASE INTENTION DAN TRUST SEBAGAI VARIABEL INTERVENING DI KOTA BATAM YANG MENGGUNAKAN E-COMMERCE Rusdin, Rusdin; Yuwono, Wisnu
Jurnal Ilmiah Manajemen, Ekonomi, & Akuntansi (MEA) Vol 6 No 1 (2022): Edisi Januari - April 2022
Publisher : LPPM STIE Muhammadiah Bandung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31955/mea.v6i1.1882

Abstract

Perkembangan teknologi yang diiiringi dengan pertumbuhan pengguna internet telah menciptakan platform e-commerce bagi pelaku bisnis online. Mengingat bahwa persaingan menjadi semakin ketat antar pelaku usaha, maka sangatlah krusial untuk memahami faktor-faktor yang mempengaruhi niat beli konsumen. Penelitian ini bertujuan untuk menganalisis peran e-WOM, information quality, attitude, serta trust sebagai variabel intervening. Target populasi pada studi ini yaitu seluruh konsumen pengguna e-commerce di Kota Batam. Melalui penentuan ukuran sampel, diperoleh sebanyak 400 responden milenial. Data empiris diperoleh melalui penyebaran kuesioner online dengan Google Form yang selanjutnya dianalisis melalui pendekatan statistik deskriptif dan Structural Equation Model. Temuan penelitian mendemonstrasikan bahwa niat beli dipengaruhi secara signifikan oleh faktor e-WOM, attitude, information quality, dan kepercayaan. Hasil penelitian mengkonfirmasikan bahwa keyakinan konsumen terkait dengan informasi yang diberikan pada platform e-commerce mampu meningkatkan niat beli. Studi ini diharapkan dapat memberikan kontirbusi teoritis bagi literatur terkait dengan pemasaran. Selanjutnya diharapkan dapat memberikan implikasi secara praktis bagi pelaku bisnis online akan pentingnya kualitas informasi yang dicantumkan terkait dengan produk, meningkatkan ulasan positif, mendorong sikap positif konsumen, serta meningkatkan keyakinan konsumen.
Co-Authors Agnes Doraresta Khatarina Tokan Agnes Doraresta Khatarina Tokan Agung Wibowo Agustina Agustina Agustina Agustini Fatmasari Alice Angela Alva Hendi Muhammad Andi Putri Isnayani Kamal Andina Fasha Andina Fasha, Andina Andrea Putri Andrean Andrean Andrianus, Lian Andy Lau Angelin Angelin Angelin Denis Yeo Angelin, Angelin Angeline Angeline Anna Isabella Lau Antoni Ang, Meiga Putri Antonio, Roni Aprilia Chandrawati Arief Maulana Asya Ian Ramadani Baihaqi, Ahmad Azka Bella Febiola Bhuan, Sun Calvin Calvin Candy Candy Carissa, Manda Caroline Angelina Caroline Angelina Chris Tan Christiarini, Renny Cindy Fransiska Cindy Jolinna Cindy, Gracia Coral Aswanti Davin Ewaldo Delfina Muthia Sabella Delvian Yosuky Denny Denny Dennys Ng Desmond Lim Dessy Alliandrina Destiana Safitri Dewi Dewi Dewi Dewi Diavika Febriyanti Dimas Firmansyah Nasution Dita Aurelia Duchovny Young, Hepi Edy Yulianto El Vin Ho Ellen Rusliati Elvy Tan Elzagi, Verliana Emella Kansa Sulthanah Gumay Erika Erika Erika Erika Erilia Kesumahati Erilia Kesumahati Esfandiany, Shelby Estefania Estefania Eva Awaliya, Nindi Suhendri, Tiara Plorist Sibarani Lilian Nurul Wildani, Evi Silvana Muchsinati Eviyani, Estin Rose Ewaldo, Davin Febiana, Anjela Rini Felicia Koo Felix Santono Ferdinand Jason Fortuna, Erica Frendelina N. Nesimnasi Ginting, Dinda Tri Ninta Gladys Christiani Gladys Christiani Glenis Doren Lim Greceila Veronica Tanita Hansend Cristoper Hashim, Hanini Ilyana Che Hendrawan Hendrawan Hendriyanto Hendriyanto Heni Pujiastuti Henly Henly Herman Eka Putra Hesniati, Hesniati Ikhwanul Amri, Muhammad Imas, Latifa Al Rosyidah Inda Meyllya Putri Indramawan Indramawan Iveren Monica Jacksen Lim Jennifer Jennifer Jerry Jerry Jesclin Jesclin Jesni Jesni Jessica Jessica Jessy Valencia Jesty Jesty Jihadhatul Akbar Joey Joey John Christian Tedjo Johny Budiman Jovan Pratama Joycelyn Julia Renaldi, Angelina Juliana Juliana Julyati Julyati Jumbri, Isma Addi Junen Wiwi Juven Gautama Juviyanty Juviyanty, Juviyanty Kalia, Lee Kamilatu Naimah, Mutiara Kelvin Tanudjaja Kendy Setiawan Hartono Kevin Antonio Kevin Leonardo Kevin Lim Kharina, Chintya Khornida, Dewi Lady, Lady Lau, Andy Laulita, Nasar Buntu Leni Mardayanti Leon Agustian Salim Leonard, Rivaldo Leviana Lia Willyanto Lily Indrawati Lim, Glenis Doren Lisa Carline Liu Lu Sudirman Lydia Lestari Lydia Sasmita Maidian Setiawati Manda Carissa Marco, Alysia Callista Mardiana Ng Mardiana Ng Marheni, Dewi Khornida Mariska Ramadana Marthin, Ricko Meiga Putri Antoni Ang Meilita Meilita Melissa Michael Iken Bonar Anju Sibagariang Momongan, Mixci Daniel Momongan Moron, Maria Selvi Muhammad Rivaldy Hisham Muhammad Rivaldy Hisham Mujibah, Mujibah Mulyaningrum Mulyaningrum Munaroh Susanto Nabila Arinov Mey Nadya Altiyane Naimah, Mutiara Kamilatu Nainggolan, Ferdinand Nancy Nancy Nelson Donglas Ng, Mega Augustina Ng, Reny Nicholas Sunaidi Nicolaus Tommy Prasetyo Nimatul Mamuriyah Noveldi Oktovian Noveldi Oktovian Novita Lasmawati Novita Novita Nuraini, Sharfina Intan Nurhayati Balqis Nurtia Putri Sari Nurtia Sari Olinda Viviani Olivia, Ratu Ong, Teddy Pasaribu, Yemima Natasha Pauline Peranginangin, Pulung Permata, Nadiva Surya Piere Ricardo Prabowo, Ilham Pradino Kusumo Pulung Peranginangin Putra, Christian Hadinatan Putra, Herman Eka Putra, Sandy Putri Tazkia Ramadani, Arienda Gitty Ramadhana, Reva Sri Ranny Daniel Rany, Hay Ratih Anggraini, Ratih Reddyson Reddyson Reny NG Ria Bintan Riandi, Rafi Rizky Richie Marlon Ricky Ricky Rido Renando Rince Monica Hutagalung Riskiyanto Riskiyanto Risvi, Hellena Rizky Adi Mahendra Robin Robin Robin Robin Robin Robin, Robin Roni Antonio Rosalina, Shelly Rusdin Rusdin Sanjaya, Kelvin Santo Santo Sari Wahyuni, Lily Sudhartio, Sefryanto Valentinus Selina Ng Selina Selina Selli Selli Serina Serina Serina Serina Sevilla Nadia Amada Shelby Esfandiany Shellyna Shellyna Sherley Angelia Silvia Hainia Silvia Rahayu Silvina Silvina Silvina, Silvina Sinambela, Fitriana Aidnilla Sindy Sindy Siswuri Andari Siti Rohani Sitorus, Winda Fionita Sonata, Vivi Sopyan, Sahda Fatonah Salsabila Stella Stella Suheri, Falda Suprapto, Yandi Supriadi Supriadi Susanti Susanti Susiana, Fendrawati Sutini Sutini Suvia, Honey Suyono Saputra Suyono Saputra Suyono Saputra Sylvia Putri Tata Fransiska Putri Tazkia, Putri Theresia Desilva Thomas Lie Tiara Shinta Tio Sania Rachmi Tjan, Charles Tresia Putri Trio Trio Vanness Kangnanda Veronica Veronica VERONICA VERONICA Vina Kristini Viorilla, Princesscia Vanessa Vivi Sonata Welliam Ali Wesly Wesly Wijaya, Cynthia Anna Wilfi Caroline Willyanto, Lia Winshen Wirren Chang Wirren Chang Xena Amanda Amanda Xian, Andy Chua Eng Yandi Suprapto Yang, Wendy Wiranata Yeronica, Fernanda Yessica Stephanie Lim Yingfanie, Melissa Yogi Rizky Yogi Yohanes Aprialdy Simanungkalit Yulfiswandi Yulfiswandi Yulfiswandi, Yulfiswandi Yuliana Shintia Yuswardi yuswardi, Yuswardi Zoy Beils