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All Journal EKONOMIS : Journal of Economics and Business
Sianturi, Fitri Leris Febriana
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Economics, Econometrics & Finance

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Journal : EKONOMIS : Journal of Economics and Business

 1 
Analysis on the Implementation of Enterprise Risk Management and the Role of Internal Audit in Business Risk Management (Case Study of PT. Bank Tabungan Negara (Persero) Tbk) Sianturi, Fitri Leris Febriana; Zarkasyi, Wahyudin; Hasyir, Dede Abdul
Ekonomis: Journal of Economics and Business Vol 9, No 1 (2025): Maret
Publisher : Universitas Batanghari Jambi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33087/ekonomis.v9i1.2201

Abstract

This study aims to analyze the implementation of Enterprise Risk Management (ERM) and the role of Internal Audit in managing business risk at PT Bank Tabungan Negara (Persero) Tbk. This study uses a qualitative approach by utilizing secondary data analysis, including annual reports, audit reports, and official publications of BTN. The focus of the study is to explore the implementation of ERM in identifying, mitigating, and controlling risks, as well as assessing the contribution of Internal Audit in ensuring compliance and providing recommendations for improvement. The results of the study indicate that the implementation of Enterprise Risk Management and the role of Internal Audit have a significant influence on business risk management at Bank BTN.
Co-Authors Dede Abdul Hasyir Zarkasyi, Wahyudin