ABSTRACT. "The Influence of Risk Management Against Corporate Decision Making"
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- Verawati Hardja
- 6 tahun lalu
- Tontonan:
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1 ABSTRACT "The Influence of Risk Management Against Corporate Decision Making" (Case studies on Indonesia Telecommunication Company Limited) This study aims to determine the risk management undertaken by Deparatemen risk management and implementation of risk management to influence corporate decisions, with the object of study is the Risk Review Sub-Sub PT (LIMITED) Telecommunications Indonesia, Tbk. In this study, researchers conducted a case study using a descriptive analysis of the research methodology of data collection is done by questionnaires, interviews, observation, and research literature and the methods used to test the hypothesis is a statistical method proposed by DJ Champion. Based on the results of questionnaires and hypothesis testing are performed, the results obtained at 87.03% of decision-making is influenced by risk management and the balance of 12.97% is influenced by other factors so it can be concluded that the follow-up of risk management undertaken by the Sub-Sub Risk Review PT (LIMITED) Telecommunications Indonesia, Tbk. great influence on decision making. Keywords: Risk Management, Corporate Decision Making viii
2 ABSTRAK Pengaruh Manajemen Risiko Terhadap Pengambilan Keputusan Perusahaan (Studi kasus pada Perusahaan Telekomunikasi Indonesia Persero) Penelitian ini bertujuan untuk mengetahui manajemen risiko yang dilakukan oleh departemen manajemen risiko dan pengaruh dilaksanakannya manajemen risiko terhadap pengambilan keputusan perusahaan, dengan objek penelitian adalah Sub- Subdit Risk Review PT (PERSERO) Telekomunikasi Indonesia,Tbk. Dalam penelitian ini, peneliti melakukan penelitian studi kasus dengan menggunakan metodologi penelitian analisis deskriptif yaitu pengumpulan data dilakukan dengan kuesioner, wawancara, observasi, serta penelitian kepustakaan dan metode yang digunakan untuk menguji hipotesis adalah metode statistik yang dikemukakan oleh DJ Champion. Berdasarkan hasil penyebaran kuesioner dan pengujian hipotesis yang dilakukan, didapatkan hasil sebesar 87,03% pengambilan keputusan dipengaruhi oleh manajemen risiko dan sisanya sebesar 12,97 dipengaruhi oleh faktor lain sehingga dapat disimpulkan bahwa tindak lanjut atas manajemen risiko yang dilakukan oleh Sub-Subdit Risk Review PT (PERSERO) Telekomunikasi Indonesia,Tbk. Sangat berpengaruh terhadap pengambilan keputusan. Kata Kunci :ManajemenRisiko, PengambilanKeputusan Perusahaan ix
3 DAFTAR ISI Halaman HALAMAN JUDUL... i HALAMAN PENGESAHAN... ii SURAT PERNYATAAN KEASLIAN SKRIPSI... iii KATA PENGANTAR... iv ABSTRACT... viii ABSTRAK... ix DAFTAR ISI...x DAFTAR GAMBAR... xiv DAFTAR TABEL...xv DAFTAR LAMPIRAN... xvi BAB I PENDAHULUAN Latar belakang penelitian Identifikasi masalah Maksud dan tujuan penelitian Kegunaan penelitian...4 x
4 BAB II KAJIAN PUSTAKA, KERANGKA PEMIKIRAN DAN PENGEMBANGAN HIPOTESIS Definisi Manajemen Risiko Definisi Risiko Klasifikasi Risiko Jenis Jenis Risiko Cara Pengendalian Risiko dan Karakteristik Dasar Menghindari Risiko Manajemen Risiko Definisi Manajemen Risiko Manfaat Manajemen Risiko Tahap Tahap dalam Melaksanakan Manajemen Risiko Enterprise Risk Management Pihak Pihak yang Bertanggung Jawab Terhadap Pengelolaan Risiko dan Cara Pengelolaan Risiko Pihak Pihak yang Bertanggung Jawab Cara Mengelola dan Cara Menyelesaikan Risiko Cara Mengelola Risiko...34 xi
5 Cara Menyelesaikan Risiko Hubungan Manajemen Risiko dengan Fungsi Fungsi lain dalam Perusahaan Pengambilan Keputusan Definisi Pengambilan Keputusan Model Pengambilan Keputusan Metode Keputusan Kerangka Pemikiran Pengembangan Hipotesis...45 BAB III OBJEK DAN METODE PENELITIAN Objek Penelitian Metode Penelitian Teknik Pengumpulan Data Operasional Variabel Teknik Pengembangan Instrumen Teknik Analisis Data dan Pengujian Hipotesis...50 BAB IV HASIL DAN PEMBAHASAN Hasil Penelitian Pembahasan...53 xii
6 BAB V SIMPULAN DAN SARAN Simpulan Saran...59 DAFTAR PUSTAKA...61 LAMPIRAN...62 DAFTAR RIWAYAT HIDUP PENULIS (CURRICULUM VITAE)...63 xiii
7 DAFTAR GAMBAR Halaman Gambar 2.1 Empat Tahapan dalam Manajemen Risiko...17 Gambar 2.2 Struktur Organisasi Manajemen Risiko...33 Gambar 2.3 Proses Model Pengambilan Keputusan Rasional...40 Gambar 2.4 Kerangka Pemikiran...45 xiv
8 DAFTAR TABEL Halaman TABEL 2.1 Risiko dan Implikasinya...12 TABEL 2.2 Perbedaan Model Rasional dengan Model Carnegie...41 TABEL 3.1 Ikhtisar Variabel, Indikator, Sub indikator, Skala dan Instrumern penelitian...49 TABEL 4.1 Hasil Uji Pengaruh Manajemen Risiko...54 TABEL 4.2 Hasil Uji Pengaruh Pengambilan Keputusan Perusahaan...55 TABEL 4.3 Hasil Uji Pengaruh Manajemen Risiko Terhadap Pengambilan Keputusan Perusahaan...56 xv
9 DAFTAR LAMPIRAN Lampiran 1 Kuesioner Lampiran 2 Surat Keterangan Penelitian xvi
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ABSTRAK. Kata Kunci: motivasi, disiplin kerja dan kinerja karyawan.
ABSTRAK Pada saat sekarang ini, persaingan bisnis merupakan tantangan yang harus dihadapi oleh setiap perusahaan terutama dealer mobil. Salah satu aspek yang paling penting adalah sumber daya manusia.
ABSTRAK. Kata kunci : Partisipasi Anggaran, Komitmen Organisasi, Kinerja Karyawan
ABSTRAK Penelitian ini dilakukan dengan tujuan untuk mengetahui pengaruh partisipasi anggaran dan komitmen organisasi secara parsial terhadap kinerja karyawan. Sampel dalam penelitian ini adalah 50 responden
ABSTRACT. Key words : Standard Cost, Cost Production Control. vii. Universitas Kristen Maranatha
ABSTRACT The cost of production is the most important in the company, therefore the cost of production needs to be planned and controlled. Management must be able to implement their functions in order
ABSTRAK. Kata Kunci : Pengawasan Atasan, Disiplin Kerja. vii
ABSTRAK Salah satu upaya instansi dalam mempertahankan kinerja pegawainya adalah dengan cara memberikan pengawasan terhadap pegawai yang merupakan salah satu faktor penting untuk mendapatkan hasil kerja
ABSTRACT. Keywords : Inventory Control, ABC Analysis, Fast Slow Moving Analysis, and EOI- Multiple Items. viii Universitas Kristen Maranatha
ABSTRACT This research discusses the importance of implementation of inventory control to determine the most efficient inventory levels at Maranatha Christian University Polyclinic. The objective of this
ABSTRACT. EFFECT OF ACCOUNTING RESPONSIBILITY TO MANAGER PERFORMANCE OF LIABILITY COSTS (Case Study in PT. SURYANUR)
ABSTRACT EFFECT OF ACCOUNTING RESPONSIBILITY TO MANAGER PERFORMANCE OF LIABILITY COSTS (Case Study in PT. SURYANUR) Responsibility accounting is a system which composed and divided according to the authority
ABSTRAK PERANAN AUDIT INTERNAL ATAS AKTIVITAS PENJUALAN DALAM MENUNJANG OPTIMALISASI PENJUALAN OBAT DI BAGIAN FARMASI RUMAH SAKIT
ABSTRAK PERANAN AUDIT INTERNAL ATAS AKTIVITAS PENJUALAN DALAM MENUNJANG OPTIMALISASI PENJUALAN OBAT DI BAGIAN FARMASI RUMAH SAKIT (STUDI KASUS PADA RUMAH SAKIT X, BANDUNG) Penelitian ini dilakukan untuk
ABSTRACT. Keyword Judgment Auditor, Business Continuity (Going Concern) and Risk Assessment. viii Universitas Kristen Maranatha
ABSTRACT One way a company can do to survive, is by analyzing financial statements, which aims to determine the situation and development of the company s financial year-to-year. This study aims to provide
ABSTRACT. Keywords: Expansion of the brand, brand knowledge, perceived quality, innovativeness, consumer purchase intention. viii
ABSTRACT This study aims to analyze the influence factors of brand extensions (brand knowledge, perceived quality and innovativeness) on consumer purchase intention Taxi Max Cipaganti at Maranatha Christian
ABSTRACT. Keywords: Total Quality Management, Leadership Style, Productive Behavior of Employees, Company Performance. Universitas Kristen Maranatha
ABSTRACT The upcoming AEC which will be applied at the end of 2015 Global competition will be perceived in each company with more extensive environment. This situation encourages each company to improve
ABSTRACT. Key words: Differential Cost Analysis, Accept or Reject Special Order. Universitas Kristen Maranatha
ABSTRACT The accuracy of the calculation of production costs is very important because this increases the competitive power and is the basis for management considerations in decision making. In writing
FINANCIAL STATEMENT ANALYSIS AS A BASIS FOR FINANCIAL PERFORMANCE ASSESSMENT IN PT MASTERINDO LOGAM TEHNIK JAYA
FINANCIAL STATEMENT ANALYSIS AS A BASIS FOR FINANCIAL PERFORMANCE ASSESSMENT IN PT MASTERINDO LOGAM TEHNIK JAYA ABSTRACT General corporate purpose is to try to maintain the viability of the company and
ABSTRACT. Keywords: Cost of goods manufactured, and control of goods manufactured cost. viii Universitas Kristen Maranatha
ABSTRACT This study aimed to determine the role of standard costs of each element in the production control production costs at PT. Antam (Persero) Tbk. Collecting data in this study was conducted using
ABSTRACT. THE ADVANTAGE OF MANAGEMENT CONTROL SYSTEM TO INCREASE EMPLOYEE WORK PERFORMANCE (case study at PT. KAI, Bandung)
ABSTRACT THE ADVANTAGE OF MANAGEMENT CONTROL SYSTEM TO INCREASE EMPLOYEE WORK PERFORMANCE (case study at PT. KAI, Bandung) An organization comprises a group of people working together to achieve certain
ABSTRACT. Keywords: audit fee, internal control, Good Corporate Governance
ABSTRACT The objective of this research is to investigate the influence of the internal control and the Good Corporate Governance toward the audit fee. Sampling method that used in this research is purposive
ABSTRACT. The purpose of this study is to identify the role of the internal control structure in securing sales at PT PUSAKA NUSANTARA in Bandung.
ABSTRACT At some companies, both industry and engaged in trade, sales is the largest element of current assets on the balance sheet. One reason for the failure in the trading activity is the lack of security
ABSTRACT. Keywords : facilities, decission to stay. viii
ABSTRACT This research is motivated by the rapid growth of the hotel, so each hotel race to attract customers. One of the way to attract customers is through the facilities offered by the hotel is geared
ABSTRAK. Kata-kata kunci: Balanced Scorecard, Perspektif Keuangan, Perspektif Pelanggan,
ABSTRAK Pengukuran kinerja perusahaan menjadi hal yang sangat penting bagi manajemen untuk melakukan evaluasi terhadap performa perusahaan dan perencanaan tujuan di masa mendatang. Model pengukuran yang
ABSTRAK. Kata kunci: Nomor Pokok Wajib Pajak (NPWP), kepatuhan Wajib Pajak. Ix Universitas Kristen Maranatha
ABSTRAK Penelitian ini bertujuan untuk mengetahui seberapa besar pengaruh kepemilikan Nomor Pokok Wajib Pajak (NPWP) terhadap kepatuhan Wajib Pajak. Penelitian ini menggunakan data primer yang bersumber