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ANALISIS EFEKTIFITAS PEMBENTUKAN RISK MANAGEMENT COMMITTEE DAN DAMPAKNYA TERHADAP KINERJA KEUANGAN PERUSAHAAN (Studi Empiris Pada Perusahaan BUMN Non Perbankan Yang Terdaftar Di BEI)

SUSANTO, SEPTIAN TRI (2012) ANALISIS EFEKTIFITAS PEMBENTUKAN RISK MANAGEMENT COMMITTEE DAN DAMPAKNYA TERHADAP KINERJA KEUANGAN PERUSAHAAN (Studi Empiris Pada Perusahaan BUMN Non Perbankan Yang Terdaftar Di BEI). Other thesis, University of Muhammadiyah Malang.

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Abstract

This study aims to analyze the effectiveness of the establishment of Risk Management Committee and its impact on corporate financial performance. Risk Management Committee is a committee which is formed by the board of commissioners and separated from audit committee. Risk Management Committee can be an effective mechanism to support the board in its responsibility towards risk oversight, risk management, and internal control. The datas used were obtained by taking and collecting documents from the State-Owned Enterprises listed on the Indonesia Stock Exchange in the form of annual and financial reports. The datas were analyzed by comparing the duties and responsibilities of Risk Management Committee in general with the duties and responsibilities of the Risk Management Committee that have established by the company as well as to analyze its impact by using financial ratio analysis. The result of analysis showed that several of State-Owned Enterprises listed on the Indonesia Stock Exchange and have been formed the Risk Management Committee, namely PT. Antam Tbk. and PT. Semen Gresik Tbk. proved to be effective against the performance of corporate management because the duties and responsibilities are in accordance with the duties and responsibilities of Risk Management Committee in general. The establishment of Risk Management Committee had a positive impact on the financial performance of the company after its formation, as evidenced by the rising value of ROE and leverage on each company.

Item Type: Thesis (Other)
Subjects: H Social Sciences > HB Economic Theory
H Social Sciences > HG Finance
Divisions: Faculty of Economics > Department of Accounting (62201)
Depositing User: Halimatus Zahroh
Date Deposited: 12 Jan 2015 07:23
Last Modified: 12 Jan 2015 07:23
URI : http://eprints.umm.ac.id/id/eprint/14648

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