Proceedings of the Fourth International Conference on Administrative Science (ICAS 2022)

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Development of Risk Management Model in Managerial Accounting Bachelor of Applied Science Study Program

Authors
Moh. Hasanudin1, *, Kenneth Pinandhito1, Tutik Dwi Karyanti1, Maria Theresia Heni Widyarti1
1Accounting, Politeknik Negeri Semarang, Semarang, Indonesia
*Corresponding author. Email: muhammadhasanudin1976s@gmail.com
Corresponding Author
Moh. Hasanudin
Available Online 29 September 2023.
DOI
10.2991/978-2-38476-104-3_53How to use a DOI?
Keywords
Risk Management; Accounting; Applied Science; Quality Management System
Abstract

The quality management system (QMS) helps coordinate and direct the organization’s activities to meet customer needs, continuously increasing effectiveness and efficiency. Regarding the quality management system, Polines has obtained an ISO 9001: 2015 certificate that explicitly states the application of the principles of risk management. The conditions in PMPP Polines have not provided guidance on Quality Procedures related to the measurement of risk in all departments and UPTs. The purpose of this research is to create a risk model based on the application of the BAN PT Form (AIPS 4.0 instrument). The method to be used in this study is the gap analysis method. The sample in this study is the same as the population, namely the DIV Managerial accounting study program of Polines. In this study, the results were obtained that the suitability is based on the AIPS 4.0 instrument with a value below 75% that will be made a risk map. The results of the risk map obtained will then be grouped into four, namely the extreme risk status level, there are six items, the high-risk status level is twenty-two items, the intermediate-risk status level is ten items and the low-risk status level is two items.

Copyright
© 2024 The Author(s)
Open Access
Open Access This chapter is licensed under the terms of the Creative Commons Attribution-NonCommercial 4.0 International License (http://creativecommons.org/licenses/by-nc/4.0/), which permits any noncommercial use, sharing, adaptation, distribution and reproduction in any medium or format, as long as you give appropriate credit to the original author(s) and the source, provide a link to the Creative Commons license and indicate if changes were made.

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Volume Title
Proceedings of the Fourth International Conference on Administrative Science (ICAS 2022)
Series
Advances in Social Science, Education and Humanities Research
Publication Date
29 September 2023
ISBN
10.2991/978-2-38476-104-3_53
ISSN
2352-5398
DOI
10.2991/978-2-38476-104-3_53How to use a DOI?
Copyright
© 2024 The Author(s)
Open Access
Open Access This chapter is licensed under the terms of the Creative Commons Attribution-NonCommercial 4.0 International License (http://creativecommons.org/licenses/by-nc/4.0/), which permits any noncommercial use, sharing, adaptation, distribution and reproduction in any medium or format, as long as you give appropriate credit to the original author(s) and the source, provide a link to the Creative Commons license and indicate if changes were made.

Cite this article

risenwbib
TY  - CONF
AU  - Moh. Hasanudin
AU  - Kenneth Pinandhito
AU  - Tutik Dwi Karyanti
AU  - Maria Theresia Heni Widyarti
PY  - 2023
DA  - 2023/09/29
TI  - Development of Risk Management Model in Managerial Accounting Bachelor of Applied Science Study Program
BT  - Proceedings of the  Fourth International Conference on Administrative Science (ICAS 2022)
PB  - Atlantis Press
SP  - 557
EP  - 580
SN  - 2352-5398
UR  - https://doi.org/10.2991/978-2-38476-104-3_53
DO  - 10.2991/978-2-38476-104-3_53
ID  - Hasanudin2023
ER  -