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"Penelitian ini membahas peran Internal Audit dalam penerapan Enterprise Risk Management yang dilaksanakan di sektor publik, yaitu di Inspektorat Jenderal Kementerian Keuangan. Peran Internal Audit tersebut antara lain 1) peran assurance (memberikan keyakinan yang memadai) sebagai peran inti, 2) peran konsultasi sebagai peran tambahan yang diperbolehkan dan 3) peran-peran yang tidak diperbolehkan oleh Institute Internal Audit dalam penerapan manajemen risiko di organisasi. Penelitian ini juga membahas tingkat kematangan penerapan manajemen risiko di Kementerian Keuangan dan peranan Internal Audit dalam menghadapi tantangan penerapan manajemen risiko di sektor publik.Penelitian ini merupakan penelitian kualitatif dengan desain deskriptif. Pendekatan yang dilakukan adalah dengan metode studi pustaka, pengamatan langsung, serta melakukan wawancara dengan pihak-pihak yang terkait. Hasil dari penelitian ini menyatakan bahwa peran yang dilakukan Inspektorat Jenderal telah sesuai dengan ketentuan yang dikeluarkan oleh Institute Internals Audit. Kesimpulan lain dalam penelitian ini adalah tingkat kematangan penerapan manajemen risiko di Inspektorat Jenderal berada pada level risk defined atau skala 3 (tiga) dan peran Inspektorat Jenderal telah dijalankan dengan baik dalam penerapan manajemen risiko di Kementerian Keuangan.

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This study discusses the role of Internal Audit in Enterprise Risk Management implementation in the public sector, At this case Inspectorate General of the Ministry of Finance. Roles of Internal Audit include 1) the role of assurance (provide reasonable assurance) as a main role, 2) consulting role as an additional role that is allowed and 3) the roles that are not allowed by the Institute of Internal Audit in risk management in the organization. The study also discusses the level of maturity of risk management implementation at the Ministry of Finance and Internal Audit role in facing the challenges of risk management implementation in the public sector.

This research is a qualitative descriptive design. The approach taken is study of literature, direct observation, and interviews with the parties involved. The results of this study state that the role of the Inspector General conducted in accordance with the provisions issued by the Institute Internal Audits. Another conclusion of this research defined the level of maturity of risk management at the Inspector General is at the risk defined level or at scale 3 (three) and the role of the Inspector General has been done well in the implementation of risk management in the Ministry of Finance."

"Penelitian ini bertujuan untuk mengetahui bagaimana pengaruh enterprise risk manajemen kinerja perusahaan perusahaan seperti yang dinilai oleh Tobin's Q perusahaan. Perusahaan yang diteliti dalam penelitian ini adalah perusahaan tercatat di bursa efek 5 negara yaitu Indonesia, Thailand, Singapura, Malaysia, Filipina. Penelitian ini berfokus pada perusahaan dengan nilai kapitalisasi pasar terbesar di setiap negara dan total sampel yang dipilih dalam penelitian ini adalah 79 perusahaan dengan periode laporan keuangan 2016-2018, dilakukan pengujian hipotesis dengan regresi data panel pada metode random-effect. Berdasarkan hasil penelitian diketahui bahwa ERM melalui keahlian keuangan berpengaruh terhadap nilai Tobin's Q perusahaan.

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This study aims to determine how the influence of enterprise risk management on the company's performance as assessed by Tobin's Q company. The companies studied in this study are companies listed on the stock exchanges of 5 countries, namely Indonesia, Thailand, Singapore, Malaysia, and the Philippines. This study focuses on companies with the largest market capitalization values ​​in each country and the total sample selected in this study is 79 companies with the 2016-2018 financial statement period, hypothesis testing was carried out with panel data regression using the random-effect method. Based on the results of the study, it is known that ERM through financial expertise has an effect on the Tobin's Q value of the company"

"ABSTRAKPraktik kerja profesi di PT. Aventis Pharma Periode Bulan Juli-AgustusTahun 2017 bertujuan untuk mengetahui tugas dan tanggung jawab apoteker di industri farmasi dan memahami penerapan Cara Pembuatan Obat yang Baik (CPOB) di Industi Farmasi. Selain itu calon apoteker juga dapat memiliki gambaran nyata tentang permasalahan pekerjaan kefarmasian di industri farmasi, memiliki wawasan, pengetahuan, keterampilan, dan pengalaman praktis untuk melakukan pekerjaan kefarmasian di industri farmasi. Tugas khusus yang diberikan yaitu berjudul Laporan Manajemen Risiko Mutu (Quality Risk Management Report) Terhadap Excipient Benzyl Alcohol, Cetyl Alcohol dan Kollidon 30. Tujuan dari tugas khusus ini adalah memahami prosedue penyusunan laporan manajemen risiko mutu dan mengkaji pelaksanaan dan penyusunan manajemen risiko di PT Aventis Pharma. Secara umum, PT. Aventis Pharma telah menerapkan 12 aspek CPOB dengan baik dan benar, penulis juga telah mendapatkan kemampuan untuk memahami peran, tugas, wawasan dan tanggung jawab apoteker dan memberikan solusi pada permasalahan di industri farmasi.

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ABSTRACTInternship at PT. PT. Aventis Pharma month period July-August aims to understand the duties and responsibilities of pharmacists in the pharmaceutical industry and the understanding of the application of good manufacturing practice (GMP) in the pharmaceutical industry. In addition, the pharmacist candidate can also have the insight, knowledge, skills and practical experience to undertake pharmaceutical work in the pharmaceutical industry. The special assignment given is Quality Risk Management Report Against Excipient Benzyl Alcohol, Cetyl Alcohol and Kollidon 30. The purpose of this particular task is to understand the process of preparing the quality risk management report and reviewing the implementation and preparation of risk management at PT Aventis Pharma. In general, PT. Aventis Pharma has applied 12 aspects of GMP well and correctly, the authors also have the ability to understand the roles, duties, insights and responsibilities of pharmacists and provide solutions on products in the industry pharmacy"

"This book presents innovative theories, methodologies, and techniques in the field of risk management and decision making. It introduces new research developments and provides a comprehensive image of their potential applications to readers interested in the area. The collection includes : computational intelligence applications in decision making, multi-criteria decision making under risk, risk modelling,forecasting and evaluation, public security and community safety, risk management in supply chain and other business decision making, political risk management and disaster response systems."

"Managing extreme financial risk addresses the need for better management strategies in light of increased market risk and volatility in financial institutions' revenue models. Top officials from the financial and regulatory industries point to real corporate issues, showing how institutions react to financial crises. From first-hand experiences, they explain how effective sustainability management does not just prevent being blindsided; it also leads to proactive solutions that enhance an institution's strength to weather a sudden financial crisis, add significant shareholder value, and reduce systemic risk. Readable, coherent, and logical, managing extreme financial risk shows how extreme risk needs to be handled when the cost of being wrong means the difference between life and death of the institution."