Review of The Role Company Supervision Mechanism in Risk Management Implementation
This study reviews the supervisory mechanism carried out by the company in the implementation of risk management. This research is qualitative research with literature study method. As a result, internal auditors, audit committees and management accountants work together in supervising the implement...
Saved in:
Main Authors: | , |
---|---|
Format: | Article PeerReviewed |
Language: | English English Indonesian |
Published: |
FEB UIN Syarif Hidayatullah Jakarta;
2021
|
Subjects: | |
Online Access: | https://repository.unair.ac.id/118856/1/NoorlailieS_Artikel-T301.pdf https://repository.unair.ac.id/118856/3/NoorlailieS_Similarity-T301_Review-of-The-Role-Company.pdf https://repository.unair.ac.id/118856/2/NoorlailieS_KualitasKaril301.pdf https://repository.unair.ac.id/118856/ https://journal.uinjkt.ac.id/index.php/esensi/article/view/21194 https://doi.org/10.15408/ess.v11i2.21194 |
Tags: |
Add Tag
No Tags, Be the first to tag this record!
|
Institution: | Universitas Airlangga |
Language: | English English Indonesian |
id |
id-langga.118856 |
---|---|
record_format |
dspace |
spelling |
id-langga.1188562022-11-24T00:08:28Z https://repository.unair.ac.id/118856/ Review of The Role Company Supervision Mechanism in Risk Management Implementation MIRNA CAHYANI, 041211332018 Noorlailie Soewarno, - H Social Sciences HD Industries. Land use. Labor HD61 Risk Management This study reviews the supervisory mechanism carried out by the company in the implementation of risk management. This research is qualitative research with literature study method. As a result, internal auditors, audit committees and management accountants work together in supervising the implementation of risk-based audits. Internal auditors have a weak contribution because they prefer a supervisory approach so they are supported by the audit committee. The audit committee supervises the internal auditors and provides suggestions for the next audit process so that it can cover high-risk areas. Meanwhile, the external auditor supervises by ensuring whether the financial statements are presented fairly. This research contributes to expanding the study of the role of supervisory mechanisms in companies for the implementation of corporate risk management. FEB UIN Syarif Hidayatullah Jakarta; 2021 Article PeerReviewed text en https://repository.unair.ac.id/118856/1/NoorlailieS_Artikel-T301.pdf text en https://repository.unair.ac.id/118856/3/NoorlailieS_Similarity-T301_Review-of-The-Role-Company.pdf text id https://repository.unair.ac.id/118856/2/NoorlailieS_KualitasKaril301.pdf MIRNA CAHYANI, 041211332018 and Noorlailie Soewarno, - (2021) Review of The Role Company Supervision Mechanism in Risk Management Implementation. Esensi: Jurnal Bisnis dan Manajemen, 11 (2). pp. 127-142. ISSN pISSN: 2087-2038, eISSN: 2461-1182 https://journal.uinjkt.ac.id/index.php/esensi/article/view/21194 https://doi.org/10.15408/ess.v11i2.21194 |
institution |
Universitas Airlangga |
building |
Universitas Airlangga Library |
continent |
Asia |
country |
Indonesia Indonesia |
content_provider |
Universitas Airlangga Library |
collection |
UNAIR Repository |
language |
English English Indonesian |
topic |
H Social Sciences HD Industries. Land use. Labor HD61 Risk Management |
spellingShingle |
H Social Sciences HD Industries. Land use. Labor HD61 Risk Management MIRNA CAHYANI, 041211332018 Noorlailie Soewarno, - Review of The Role Company Supervision Mechanism in Risk Management Implementation |
description |
This study reviews the supervisory mechanism carried out by the company in the implementation of risk management. This research is qualitative research with literature study method. As a result, internal auditors, audit committees and management accountants work together in supervising the implementation of risk-based audits. Internal auditors have a weak contribution because they prefer a supervisory approach so they are supported by the audit committee. The audit committee supervises the internal auditors and provides suggestions for the next audit process so that it can cover high-risk areas. Meanwhile, the external auditor supervises by ensuring whether the financial statements are presented fairly. This research contributes to expanding the study of the role of supervisory mechanisms in companies for the implementation of corporate risk management. |
format |
Article PeerReviewed |
author |
MIRNA CAHYANI, 041211332018 Noorlailie Soewarno, - |
author_facet |
MIRNA CAHYANI, 041211332018 Noorlailie Soewarno, - |
author_sort |
MIRNA CAHYANI, 041211332018 |
title |
Review of The Role Company Supervision Mechanism in Risk Management Implementation |
title_short |
Review of The Role Company Supervision Mechanism in Risk Management Implementation |
title_full |
Review of The Role Company Supervision Mechanism in Risk Management Implementation |
title_fullStr |
Review of The Role Company Supervision Mechanism in Risk Management Implementation |
title_full_unstemmed |
Review of The Role Company Supervision Mechanism in Risk Management Implementation |
title_sort |
review of the role company supervision mechanism in risk management implementation |
publisher |
FEB UIN Syarif Hidayatullah Jakarta; |
publishDate |
2021 |
url |
https://repository.unair.ac.id/118856/1/NoorlailieS_Artikel-T301.pdf https://repository.unair.ac.id/118856/3/NoorlailieS_Similarity-T301_Review-of-The-Role-Company.pdf https://repository.unair.ac.id/118856/2/NoorlailieS_KualitasKaril301.pdf https://repository.unair.ac.id/118856/ https://journal.uinjkt.ac.id/index.php/esensi/article/view/21194 https://doi.org/10.15408/ess.v11i2.21194 |
_version_ |
1751554071819452416 |