Risk Management Implementation Analysis As Realizing Good Corporate Governance In Retail Companies In Makassar

Siti Fatima, Muhammad Ali

Sari


This study aims to determine the effect of risk management on achieving good corporate governance in PT. Hero Supermarket Tbk. The population in this study were all HERO supermarket employees in Makassar city, especially Jl. Sultan Alauddin, a total of 33 years using a purposeful sampling method. The data analysis technology used is SWOT analysis technology, by identifying strengths, weaknesses, threats especially the risks faced, the risk identification process was developed from 5W1H (what, where, when, who, why & how) through the brainstorming of Heroes of management and staff. The results of the study show that there is an influence of 67.7%, where the result has a positive and strong effect, indicating that the relationship between the two variables is in line with the theory put forward by experts and the application of risk management has an impact on realization. of GCG, the implementation of risk management plays an important role in ensuring the realization of GCG principles towards the environment of PT Hero Supermarket Tbk.

Keywords: Risk Management, Good Corporate Governance, Retail Companies

Teks Lengkap:

Download PDF

Referensi


Fahmi, Irham. 2010. Risk Management Theory, Cases and Solutions. Bandung : Alphabet.

Bahruddin, M. 2016. ISO 31000 Implementation Design as a Guide to Risk Management in the Documentation Unit and Standardization Data of Busindo BSN. researchgate, 19.

Rustam, Bambang Rianto. 2017. Risk Management: Principles, Application and Research. Jakarta : Salemba Empat.

Christina Whidya Utami, 2012. Retail Management, Second Edition, Jakarta: Salemba Empat Publisher.

Damodaran, Aswath. 2007.Security Analysis for Investment and Corporate Finance. New Jersey: John Wiley and Sons, Inc.

Dharmawi, Herman. 2013. Risk Management. Jakarta. Script Earth. 172 p.

Hanafi, 2006. Operational Risk Management. Jakarta: Management Education and Development

Husayn Umar. 2013. Research Methods for Thesis and Thesis. New York: Rajawali

Effendi, M.A. (2009). The power of Good Corporate Governance (Theory and Implementation). Jakarta: Salemba Empat Publishers.

ISO. (2018, february). ISO 31000:2018 Risk Management.

Kaen , F. R , A. 2003 .Blueprint for Corporate Governance: Stregy, Accountability; and the preservation of Shareholder Value. AMACOM. USA.

Cashmere. 2017. Analysis of Financial Statements. Jakarta : PT Raja Grafindo Persada.

National Committee on Governance Policy (2006). General guidelines for good corporate governance in Indonesia.

Kountur, Ronny. 2004. Company Operational Risk Management, Understand how to Manage Company Operational Risk. Jakarta: Management Development Education.

Lam, J. (2014).Enterprise Risk Management. Canada: John Wiley & Sons, Inc.

Moeljono, Djokosantoso. 2005. Good Corporate Culture as the core of Good Corporate Governance. Jakarta : Elex-Gramedia.

Monks, Robert A.G, dan Minow, N., 2003. Corporate Governance. 3rd Edition, Blackwell Publishing.

Riduwan. 2004. Research Methods. Jakarta: Rineka Cipta.

Rustam, B. R. (2017).Risk Management: Principles, Application, and Research.

Jakarta: Salemba Empat.

Sekaran, U., & Bougie, R. (2017).Research Methods for Business. Jakarta : Salemba Empat

Sugiyono. 2008.Understanding Qualitative Research. Bandung : Alphabet.

Sugiyono. 2014.Educational Research Methods. Quantitative, Qualitative, and R&D Approaches.:Alphabeta. Bandung

Johanes, Supranto and Luqman, Hakim. 2013. Strategic Risk Taking: For Business Decision Makers. Jakarta : Rajawali Press.

Susilo, Leo J and Kaho, Victor Riyu. (2013). ISO31000 Based Risk Management. PPM Management. Indonesia.

Susilo, L. J. & Kaho, V. R. 2017. ISO 31000 Based Risk Management. Central Jakarta: PPM.

Susilo, L. J. & Kaho, V. R. 2019. Risk Management Based on ISO 31000: 2018.

Jakarta: PT Grasindo.

Widjaja Tunggal, Amin. Corporate Governance. Jakarta:Harvindo, 2007.

Wijayanto, Diane. 2012. Introduction to Management, Jakarta: Gramedia Pustaka Utama.

Lubis, Yusniar. 2012. The Effect of Individual Characteristics, Job Characteristics, Organizational Climate on Employee Satisfaction and Performance. Trichonomics, 11(2):212-228.

Xiaoyan, Wang. 2013. Corporate Governance and Risk Management in Developing Market: A Logic Analysis and Proposal. International Business and Management, 7(1):73-76

Other sources:

Decree of the Minister of Finance KMK number 577/KMK.01/2019 concerning Risk Management within the Ministry of Finance https://www.iso.org/standard/65694.html




DOI: https://doi.org/10.37531/mirai.v8i2.4761

Refbacks

  • Saat ini tidak ada refbacks.


Flag Counter

Creative Commons License

JURNAL MIRAI MANAGEMENT is licensed under a Creative Commons Attribution-ShareAlike 4.0 International License.
Web Analytics