Jurnal Akuntansi dan Manajemen
Vol 19 No 2 (2022)

Enterprise Risk Management Berdasarkan ISO 31000 dalam Pengukuran Risiko Operasional pada Klinik Spesialis Esti

Abelia Putri Aisyah (Universitas Trilogi)
Lely Dahlia (Universitas Trilogi)



Article Info

Publish Date
08 Nov 2022

Abstract

This research is about measuring Enterprise Risk Management based on ISO 31000:2018. This study uses a qualitative method. In this study, an analysis was carried out by identifying risks, conducting a risk assessment by measuring the risk of Probability and Impact, conducting a risk evaluation using a 3x3 matrix and handling risks. The research was conducted by direct interviews and online interviews, observation and analysis using Enterprise Risk Management. Risk identification shows that there are 10 risks to doctors and 12 risks to operational employees at the Clinic. The results of the risk measurement with a high risk value are the risk of disturbances in the computer system which should be quickly addressed by the Clinic. With ERM, it is hoped that it can help companies minimize existing or future risks and can provide an assessment of various risks.

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Journal Info

Abbrev

JAM

Publisher

Subject

Economics, Econometrics & Finance Social Sciences

Description

Jurnal Akuntansi dan Manjemen (JAM) has been published by the Sekolah Tinggi Ilmu Ekonomi Indonesia Jakarta. JAM published two times a year in April and October. Jurnal Akuntansi dan Manjemen focuses on issues pertaining empirical investigation on Indonesian accounting and management. JAM aimed to ...