Jurnal Pelayanan dan Pengabdian Masyarakat (Pamas)
Vol 10, No 2 (2026): Jurnal Pelayanan dan Pengabdian Masyarakat (PAMAS)

Pelatihan Penyusunan dan Pengelolaan Prosedur Berbasis Risiko: Upaya Identifikasi Aspek Risiko dalam Prosedur Organisasi

Sitepu, Hans Victor (Unknown)
Setiawati, Novilia (Unknown)
Pratiwi, Eliza Septiani (Unknown)
Damarsari, Errica (Unknown)



Article Info

Publish Date
30 Apr 2026

Abstract

Every organization will require good procedures and systems in order to achieve its goals. Procedures provide consistent standards for each individual to follow in carrying out their obligations correctly and uniformly. Risk-based procedures are increasingly being adopted by organizations across industries to increase operational efficiency and regulatory compliance. To improve the organization's quality, PT Arsya Yasa Indonesia hosted a two-day training activity on the Preparation and Management of Risk-Based Procedures, with the author serving as the material provider. The author's experience in implementing quality management and risk management can support Accounting Information Systems and Management Information Systems in a variety of companies and industries. The author explains to the participants using three methods: the Lecture Method, the Question-and-Answer Method, and the Case Study Discussion and Discussion Method, all of which are conducted online. This training activity allows participants to gain a better understanding of the concept and application of Risk-Based Procedure Preparation and Management, as well as skills in using various types of risk management tools and techniques to integrate into the procedure preparation process in their respective workplaces. According to the results of the post-activity interview, all the training participants were satisfied with the training results and his team's absorption of the content

Copyrights © 2026






Journal Info

Abbrev

PAMAS

Publisher

Subject

Decision Sciences, Operations Research & Management Environmental Science

Description

Jurnal Pelayanan dan Pengabdian Masyarakat (PAMAS) dengan E-ISSN : 2685-6301 diterbitkan oleh Lembaga Penelitian dan Pengabdian Kepada Masyarakat (LPPM), Universitas Respati Indonesia, Jakarta, Jurnal Pelayanan dan Pengabdian Masyarakat ini terbit dua kali setiap tahun, yakni pada bulan April dan ...