Authors :
Dendy Dirgantara; Adolf B.Heatubun
Volume/Issue :
Volume 7 - 2022, Issue 9 - September
Google Scholar :
https://bit.ly/3IIfn9N
Scribd :
https://bit.ly/3CJlLxR
DOI :
https://doi.org/10.5281/zenodo.7162462
Abstract :
PT. AIJ is a manucfacture company engaged
in the manufacture of adhesives or glues for industrial
purposes. In carrying out its business PT. AIJ will face
risks arising from internal and external factors that can
provide losses to the company. The purpose of this study
is to identify, analyze operational risks, the impacts
caused by these risks and to find out what actions will be
carried outn as a measure to anticipate or prevent losses
from operational risks to PT. AIJ. This research uses an
Enterprise Risk Management (ERM) approach. From the
identification of operational risks, researchers showed
that there are 31 risks of onal operations that may occur
in PT. AIJ. These risks come from human resource
risks, process risks, raw material procurement risks, raw
material and finished goods supervision risks, system
risks, goods delivery risks so, environmental risks, risks
reputation of enterprises and risks of handling waste.
From the results of the risk assessment, the researcher
provides solutions or alternatives at the Very High to
medium risk levels as an action that must be taken by PT.
AIJ to deal with these risks by reducing the risks.
Keywords :
Risk management, Operational Risk, Enterprise Risk Management (ERM)
PT. AIJ is a manucfacture company engaged
in the manufacture of adhesives or glues for industrial
purposes. In carrying out its business PT. AIJ will face
risks arising from internal and external factors that can
provide losses to the company. The purpose of this study
is to identify, analyze operational risks, the impacts
caused by these risks and to find out what actions will be
carried outn as a measure to anticipate or prevent losses
from operational risks to PT. AIJ. This research uses an
Enterprise Risk Management (ERM) approach. From the
identification of operational risks, researchers showed
that there are 31 risks of onal operations that may occur
in PT. AIJ. These risks come from human resource
risks, process risks, raw material procurement risks, raw
material and finished goods supervision risks, system
risks, goods delivery risks so, environmental risks, risks
reputation of enterprises and risks of handling waste.
From the results of the risk assessment, the researcher
provides solutions or alternatives at the Very High to
medium risk levels as an action that must be taken by PT.
AIJ to deal with these risks by reducing the risks.
Keywords :
Risk management, Operational Risk, Enterprise Risk Management (ERM)
