Claim Missing Document
Check
Articles

Found 2 Documents
Search
Journal : Sosio e-kons

Perancangan Prosedur Berbasis Manajemen Risiko pada Sistem Manajemen Mutu ISO 9001:2015 di PT XYZ Arif Rahman; Surya Perdana
Sosio e-Kons Vol 12, No 02 (2020): Sosio e-Kons
Publisher : Universitas Indraprasta PGRI

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30998/sosioekons.v12i02.6327

Abstract

Standards that generally must be owned by companies in order to achieve a good management system are ISO 9001 international standards, these standards govern the company's quality management system. PT XYZ is a printing company, this company has obtained the ISO 9001 certification version in 2008. However, there are the latest developments where in September 2015, ISO issued the latest revised standard so that the ISO 9001: 2008 standard is no longer valid. Therefore, PT XYZ is obliged to migrate or change its standards following the latest revised standard requirements, namely ISO 9001:2015 no later than 2018. The method of risk management analysis is carried out by entering identified risks into the risk management form. Furthermore, the risk of failure and its effect is determined by two factors, namely: the magnitude of the impact if a failure occurs, the second is the probability and frequency of failure. After the classification is carried out, the weighting calculation is performed for all identified risks (risk assessment). Identified risks and their weights are entered into the risk register according to priority, where the risk with the highest weight is placed in the top position. Based on the results of high-risk research (H), namely the production process inspection process and the final inspection QC process. For medium risks, there are 3, namely the process of making COAs, the Incoming Material Inspection process, and the process of handling complaints.
Pengaruh OPM, ROE dan ROA terhadap Perubahan Laba pada Perusahaan Lembaga Pembiayaan di Indonesia Surya Perdana; Eni Hartanti
Sosio e-Kons Vol 9, No 1 (2017): Sosio e-Kons
Publisher : Universitas Indraprasta PGRI

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (208.356 KB) | DOI: 10.30998/sosioekons.v9i1.1690

Abstract

 ABSTRACTThe purpose of this study was to examine the effect of operating profit margin, return on equity and return on assets to changes in earnings in multi-finance companies in Indonesia Stock Exchange. This study is used a secondary data from financial statements on 12 multi-finance companies in Indonesia Stock Exchange from 2011 until 2015. This study uses panel data regression of a combined cross-section data and time series.The result of this study showed that operating profit margin, return on equity and return on assets simultaneously have a significant influence on changes in earnings. The result of F-test showed that the significant level is 0,00 < 0,05. The result of the t-test, operating profit margin (OPM) has a negative and no significant influence on changes in earnings. Return on equity (ROE) has a positive and significant influence on changes in earnings. Return on asset (ROA) has a positive and significant influence on changes in earnings.Keywords: Operating Profit Margin, , Return on Equity, Return on Asset, Changes EarningsABSTRAK Penelitian ini bertujuan untuk mengetahui pengaruh operating profit margin, return on equity dan return on assets terhadap perubahan laba pada perusahaan lembaga pembiayaan yang terdaftar di Bursa Efek Indonesia. Penelitian ini menggunakan data sekunder berupa data laporan keuangan 12 sampel perusahaan pembiayaan yang diperoleh dari Bursa Efek Indonesia periode 2011-2015. Penelitian ini menggunakan regresi data panel yaitu gabungan data cross section  dan time series.Hasil penelitian menunjukkan bahwa operating profit margin (OPM), return on asset (ROA), dan return on equity (ROE) secara simultan memiliki pengaruh yang signifikan terhadap perubahan laba. Hasil uji F menghasilkan tingkat signifikansi 0,00 < 0,05. Hasil uji-t, operating profit margin (OPM) berpengaruh negatif dan tidak signifikan terhadap perubahan laba. Return on equity (ROE)  berpengaruh positif dan signifikan terhadap perubahan laba. Return on asset (ROA) berpengaruh positif dan signifikan terhadap perubahan laba.Kata Kunci: Operating Profit Margin, , Return on Equity, Return on Asset, Perubahan laba