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All Journal Indonesian Journal of Business and Entrepreneurship (IJBE) JURNAL MANAJEMEN MOTIVASI Fair Value: Jurnal Ilmiah Akuntansi dan Keuangan
Tewu, M.L. Denny
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Decision Sciences, Operations Research & Management Economics, Econometrics & Finance

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Analisis risiko service level, register outlet, register outlet dan retur terhadap selling out produk Heavenly Blush Yoguroto Van Gobel, Rolly Harris; Tewu, M.L. Denny
Fair Value: Jurnal Ilmiah Akuntansi dan Keuangan Vol. 5 No. 3 (2022): Fair Value: Jurnal Ilmiah Akuntansi dan Keuangan
Publisher : Departement Of Accounting, Indonesian Cooperative Institute, Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32670/fairvalue.v5i3.2467

Abstract

Every company certainly wants profits, especially when these profits are obtained from increased product sales volume. An increase in sales volume or selling out will have an impact on a company's income. Unfortunately, this increase in sales volume cannot be done alone but also requires a relationship between components such as service levels, outlet registers, and product returns. The purpose of this study is to obtain information regarding the risks of service level, register outlets, and returns on selling out of Heavenly Blush Yogurt products. The research method used is descriptive and quantitative, with data collection techniques through documentation sourced from PT Heavenly Nutrition Indonesia's internal data in the form of sales data for Yogurtland products from 2018 to 2020. The results showed that service level, register outlets, and effective outlets had a significant positive influence on the selling out of Heavenly Blush Yogurt products, while the return of goods did not have a significant effect, even though it was positive because the Sig value was > 0.05. The value of the influence provided by these various factors on product sales is 97.8%.
The Effect of Enterprise Risk Management and Compliance Practices on The Firm Performance of Indonesian Banking Companies Tewu, M.L. Denny; Bernarto, Innocentius; Suwarno, Suwarno; Lisdiono, Purwatiningsih
Indonesian Journal of Business and Entrepreneurship Vol. 10 No. 1 (2024): IJBE, Vol. 10 No. 1, January 2024
Publisher : School of Business, IPB University (SB-IPB)

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.17358/ijbe.10.1.52

Abstract

Enterprise Risk Management (ERM) practices are particularly crucial in this industry to ensure stability and compliance with regulatory requirements. This study examines the effect of ERM on a firm’s operational and financial performances by using two mediating variables of compliance practices and IT strategy. By using a quantitative approach, data was collected through purposive random sampling from 250 bank managers in Jabodetabek, Indonesia. The study found that ERM was found to influence financial and operational performance positively and significantly. Moreover, compliance practices positively and significantly affect both financial and operational performance. IT strategy also has a positive and significant impact on firm performance. In testing the mediating effect, IT strategy partially mediates the relationship between ERM and performance, as do compliance practices. These findings highlight the importance of ERM, IT strategy, and compliance practices in enhancing the performance of banking companies in Indonesia. The findings validate the increasing importance of risk management in the financial landscape in Indonesia. The recognition of the banking sector's complexity and vulnerability to diverse risk types, including credit, market, operational, and regulatory risks, underscores the critical role of risk management practices. Keywords: enterprise risk management, compliance practices, it strategy, financial performance, operational performance
Analisis SWOT dan Penyusunan Rencana Aksi Dalam Audit Risiko Strategis Studi Kasus: PT XYZ. Jufiter, Remond; Rajagukguk, Wilson; Tewu, M.L. Denny
JURNAL MANAJEMEN MOTIVASI Vol 22 No 1 (2026): Jurnal Manajemen Motivasi
Publisher : Universitas Muhammadiyah Pontianak

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.29406/jmm.v22i1.9179

Abstract

Strategic risk auditing is essential for helping organizations anticipate risks that may affect long-term performance. This study aims to analyze strategic risks at PT XYZ using SWOT analysis, risk assessment, and action plan development. A qualitative case study method was applied through interviews, observation, and document review. The results show that PT XYZ faces key risks related to market competition, operational efficiency, and strategic adaptation. The study implies that integrating SWOT-based risk assessment with a structured action plan can support more effective strategic decision-making and risk mitigation.
Co-Authors Innocentius Bernarto, Innocentius Jufiter, Remond Lisdiono, Purwatiningsih Suwarno Suwarno Van Gobel, Rolly Harris Wilson Rajagukguk