Enterprise Risk Management Berdasarkan ISO 31000 Dalam Pengukuran Risiko Operasional pada Klinik Spesialis Esti
نویسندگان
چکیده
This research is about measuring Enterprise Risk Management based on ISO 31000:2018. study uses a qualitative method. In this study, an analysis was carried out by identifying risks, conducting risk assessment the of Probability and Impact, evaluation using 3x3 matrix handling risks. The conducted direct interviews online interviews, observation Management. identification shows that there are 10 risks to doctors 12 operational employees at Clinic. results measurement with high value disturbances in computer system which should be quickly addressed With ERM, it hoped can help companies minimize existing or future provide various
منابع مشابه
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ژورنال
عنوان ژورنال: Jurnal Akuntansi dan Manajemen
سال: 2022
ISSN: ['1693-8364', '2527-8320']
DOI: https://doi.org/10.36406/jam.v19i02.483