Article Per Year (5 Year)
p-Index From 2020 - 2025
0.23
P-Index
This Author published in this journals
All Journal Jurnal Riset Perbankan, Manajemen dan Akuntansi
Susilo, Budi -
Unknown Affiliation
Decision Sciences, Operations Research & Management Economics, Econometrics & Finance

Published : 1 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 1 Documents
Search

 1 
Pengaruh Identifikasi dan Mitigasi Risiko Terhadap Penerapan Manajemen Risiko dan Maturitas pada Pabrik Pupuk dengan Internal Audit Sebagai Pemoderasi Susilo, Budi -
Jurnal Riset Perbankan Manajemen dan Akuntansi Vol 8 No 1 (2024): Jurnal Riset Perbankan Manajemen dan Akuntansi
Publisher : Institut Keuangan-Perbankan Dan Informatika Asia Perbanas

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.56174/jrpma.v8i1.164

Abstract

The aim of the research is to examine the effect of risk identification and mitigation on the implementation of risk management and maturity with internal audit moderation at Fertilizer Company. This study uses primary data with a questionnaire with respondents employees of Fertilizer Company. with job levels Assistant Vice President, Vice President to Senior Vice President. The data analysis method used is a quantitative method based on Partial Least Square (PLS) Structural Equation Modeling (SEM) approach. The results of the research show that risk identification and risk mitigation have a positive and significant relationship to the implementation of risk management. Risk identification and risk mitigation have a positive and significant relationship to risk maturity. Internal audit moderates the relationship between risk identification and risk mitigation on the implementation of risk management. Besides that, the internal audit also moderates the relationship between risk identification and risk mitigation on risk maturity. Keywords: Risk Identification, Risk Mitigation, Risk Management, Internal Audit, Moderation
Co-Authors