Media Riset Bisnis & Manajemen
Vol. 12 No. 3 (2012): Media Riset Bisnis & Manajemen

ANALISIS MANAJEMEN RISIKO PERUSAHAAN (ENTERPRISE RISK MANAGEMENT) DAN KEPATUHAN (COMPLIANCE) TERHADAP KINERJA PERUSAHAAAN

Bambang Sudaryono (Unknown)

Article Info

Publish Date
02 Dec 2012

Abstract

Research on the seven subsidiaries of State Owned Enterprises aims to obtain empirical evidence on enterprise risk management and compliance to corporate performance on audit reporting. The results that enterprise risk management is not significant influence on corporate performance. But compliance has a significant impact on corporate performance. The influence of enterprise risk management and compliance to company performance simultaneously having a more significant contribution than just relying on mere compliance. The impact of this research on internal audit theory that the corporation should include aspects of the risk management as has been adopted in the COSO 2004.Keywords: Enterprise risk management, Compliance, Corporate performance

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Journal Info
Media Riset Bisnis & Manajemen
Website

Abbrev

mrbm

Publisher

Universitas Trisakti

Subject

Economics, Econometrics & Finance

Description

Media Riset Bisnis & Manajemen is a research media that is published based on OJS. MRBM is a research media owned by the Trisakti University Faculty of Economics and Business. MRBM was first published in 2001. In 2008 MRBM was once nationally accredited. The focus and scope of this research media ...