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All Journal KACANEGARA Jurnal Pengabdian pada Masyarakat Jurnal Pelayanan dan Pengabdian Masyarakat (Pamas) Jurnal AbdiMas Nusa Mandiri JUKESHUM: Jurnal Pengabdian Masyarakat Journal of Government Science Studies Jurnal Gici Jurnal Keuangan dan Bisnis conomics Learning Experience & Social Thinking Education Journal TPeT
Hans Victor Sitepu
Sekolah Tinggi Ilmu Ekonomi Gici
Agriculture, Biological Sciences & Forestry Humanities Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Energy Environmental Science Health Professions Mathematics Nursing Physics Public Health Social Sciences Other

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Pelatihan Penyusunan dan Pengelolaan Prosedur Berbasis Risiko: Upaya Identifikasi Aspek Risiko dalam Prosedur Organisasi Sitepu, Hans Victor; Setiawati, Novilia; Pratiwi, Eliza Septiani; Damarsari, Errica
Jurnal Pelayanan dan Pengabdian Masyarakat (Pamas) Vol 10, No 2 (2026): Jurnal Pelayanan dan Pengabdian Masyarakat (PAMAS)
Publisher : Lembaga Penelitian dan Pengabdian Masyarakat (LPPM Universitas Respati Indonesia)

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.52643/pamas.v10i2.6048

Abstract

Every organization will require good procedures and systems in order to achieve its goals. Procedures provide consistent standards for each individual to follow in carrying out their obligations correctly and uniformly. Risk-based procedures are increasingly being adopted by organizations across industries to increase operational efficiency and regulatory compliance. To improve the organization's quality, PT Arsya Yasa Indonesia hosted a two-day training activity on the Preparation and Management of Risk-Based Procedures, with the author serving as the material provider. The author's experience in implementing quality management and risk management can support Accounting Information Systems and Management Information Systems in a variety of companies and industries. The author explains to the participants using three methods: the Lecture Method, the Question-and-Answer Method, and the Case Study Discussion and Discussion Method, all of which are conducted online. This training activity allows participants to gain a better understanding of the concept and application of Risk-Based Procedure Preparation and Management, as well as skills in using various types of risk management tools and techniques to integrate into the procedure preparation process in their respective workplaces. According to the results of the post-activity interview, all the training participants were satisfied with the training results and his team's absorption of the content
Co-Authors Damarsari, Errica Ichwan Israfil Munawarah Manullang, Rosanni Pratiwi, Eliza Septiani Ramasari, Aulia Setiawati, Novilia Sofyan Saepurrohman, Panji Sudjana, Krisna