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All Journal International Journal of Multidisciplinary: Applied Business and Education Research Robust: Research of Business and Economics Studies Jurnal Riset Rumpun Ilmu Teknik (JURRITEK) Al-Kharaj: Jurnal Ekonomi, Keuangan & Bisnis Syariah
Masita, Ita
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Religion Agriculture, Biological Sciences & Forestry Humanities Civil Engineering, Building, Construction & Architecture Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Environmental Science Industrial & Manufacturing Engineering Medicine & Pharmacology Social Sciences

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Analysis of Risk Management Implementation in the Internal Audit Unit (SPI) Politeknik Pelayaran Surabaya Using Iso 31000:2018 Masita, Ita; Yuhertiana , Indrawati
International Journal of Multidisciplinary: Applied Business and Education Research Vol. 3 No. 10 (2022): International Journal of Multidisciplinary: Applied Business and Education Res
Publisher : Future Science / FSH-PH Publications

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.11594/ijmaber.03.10.21

Abstract

The application of risk management aims to minimize the probability and or consequences of unfavorable events as well as increase awareness of risk in strategic and operational decision making in an effort to achieve organizational goals. The Internal Audit Unit (SPI) Politeknik Pelayaran Surabaya is a supervisory unit formed to assist the implementation of Good University Governance by carrying out inspections or audits of all work units in the non-academic field.Risk treatment is required through risk management as the implementation of the management function in risk management at SPI Politeknik Pelayaran Surabaya. The risk management process uses a standard risk management process 31000 which consists of a context setting process, risk identification, risk analysis, risk evaluation, risk management, monitoring and review, and communication and consultation. This study uses a descriptive qualitative method with a case study at Internal Audit Unit (SPI) Politeknik Pelayaran Surabaya which describes and analyzes risk management using interview and documentation techniques in data collection. Data were analyzed using an interactive model, including data collection, data reduction, data presentation, and conclusions or verification. The final result of the risk management analysis of the internal audit unit (SPI) Politeknik Pelayaran Surabaya is a form of handling strategy in the implementation of internal control.
Analysis of Risk Management Implementation In The Internal Audit Unit (SPI) Politeknik Pelayaran Surabaya Using ISO 31000 Masita, Ita
Robust: Research of Business and Economics Studies Vol. 2 No. 2 (2022): Oktober 2022
Publisher : IAIN Kendari

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31332/robust.v2i2.3691

Abstract

Risk management aims to minimize the probability and or consequences of unfavorable events and increase risk awareness in strategic and operational decision-making to achieve organizational goals. The Internal Audit Unit (SPI) Politeknik Pelayaran Surabaya is a supervisory unit formed to assist the implementation of Good University Governance by conducting inspections or audits of all work units in the non-academic field.  Risk treatment is required through risk management to implement the management function in risk management at SPI Politeknik Pelayaran Surabaya. The risk management process uses a standard risk management process 31000, consisting of a context setting process, risk identification, risk analysis, risk evaluation, risk management, monitoring and review, and communication and consultation. This study uses a descriptive qualitative method with a case study at the Internal Audit Unit (SPI) Politeknik Pelayaran Surabaya, which describes and analyzes risk management using interview and documentation techniques in data collection. Data were analyzed using an interactive model, including data collection, reduction, presentation, and conclusions or verification. The final result of the risk management analysis of the internal audit unit (SPI) Politeknik Pelayaran Surabaya is a form of handling strategy in implementing internal control.
Implementasi Manajemen Risiko pada Institusi Pendidikan Kedinasan: Persepektif Auditor Internal Masita, Ita; Putri, Frita Ayu Sistyana
Al-Kharaj: Jurnal Ekonomi, Keuangan & Bisnis Syariah Vol. 7 No. 12 (2025): Al-Kharaj: Jurnal Ekonomi, Keuangan & Bisnis Syariah
Publisher : Intitut Agama Islam Nasional Laa Roiba Bogor

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47467/alkharaj.v7i12.10029

Abstract

This study aims to explore the implementation of risk management in higher education from the perspective of internal auditors. It describes how risk management is applied, particularly in government-affiliated higher education institutions. This research uses an interpretive case study approach conducted at a state-managed educational institution in Indonesia. The researchers explored the implementation of risk management through data collection methods such as interviews, participant observation, and document analysis. Risk management implementation has not been effective, as indicated by the risk maturity level being at level 2 (risk aware). This is due to risk management not yet being an organizational priority. Several challenges hinder effective risk management, including the absence of a dedicated risk management structure or unit, low understanding and awareness of the importance of risk management, limited human resources, and the lack of comprehensive risk management practices based on established standards such as ISO 31000:2018. As a result, not all organizational risks—such as fraud, tax miscalculation, asset risks, and others—are adequately addressed. This study requires a broader scope by involving multiple research objects and is limited by the availability of source documents, which require approval or special access. The research is valuable for leaders and managers in higher education in understanding the importance of risk management, helping them formulate policies to support effective risk management. It is also beneficial for enhancing the role of internal audit by identifying potential causes of deficiencies in risk management.
Design and Development of a Marine Current Power Plant Using a Horizontal Axis Turbine of The Naca S814 Propeller Adi, Ari Wicaksono; Alia, Diana; Masita, Ita
JURAL RISET RUMPUN ILMU TEKNIK Vol. 5 No. 2 (2026): : Jurnal Riset Rumpun Ilmu Teknik
Publisher : Pusat riset dan Inovasi Nasional

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55606/jurritek.v5i2.8429

Abstract

The increasing demand for electrical energy and the limited availability of fossil fuels have driven the development of renewable energy sources, including marine current energy, which remains underutilized in coastal and remote maritime regions. This study presents the design and realization of a small-scale marine current power generation prototype using a horizontal axis propeller turbine with a NACA S814 blade profile and analyzes the effect of turbine rotational speed on electrical power output. The system converts marine current kinetic energy into mechanical energy through turbine rotation and subsequently into DC electrical energy using a generator, which is stabilized by a Buck–Boost Converter and Maximum Power Point Tracking (MPPT) for charging a 12 VDC battery. Real-time monitoring of electrical and mechanical parameters is implemented using an Internet of Things (IoT)–based system comprising an ESP32 microcontroller, a PZEM-017 sensor, and an RPM sensor. Experimental results demonstrate a positive correlation between water flow rate, turbine rotational speed, and generator output voltage. The system begins operating at a minimum flow rate of 35.2 L/s at 56 RPM, producing 0.2 V, while optimal performance is achieved at 45.3 L/s and 516 RPM, generating up to 13.3 V. These results indicate that the proposed prototype is a viable alternative renewable energy source for marine applications.
Co-Authors Adi, Ari Wicaksono Alia, Diana Putri, Frita Ayu Sistyana Yuhertiana , Indrawati