ANALISIS MANAJEMEN RISIKO OPERASIONAL PADA PT BANK PEMBIAYAAN RAKYAT SYARIAH JABAL NUR TEBUIRENG

WIENANDA RIZKA SUKMA JELITA, 041411433037 (2019) ANALISIS MANAJEMEN RISIKO OPERASIONAL PADA PT BANK PEMBIAYAAN RAKYAT SYARIAH JABAL NUR TEBUIRENG. Skripsi thesis, UNIVERSITAS AIRLANGGA.

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Abstract

The results of this study indicate that PT BPRS Jabal Nur Tebuireng has 13 identified risks from operational risk ranges. At the time of risk analysis BPRS Jabal Nur does not make a risk register in which there is a Composite Risk Index (CRI) and creates a risk matrix. At the risk analys stage, it was found that the biggest risk of BPRS Jabal Nur Tebuireng was human risk, namely from internal process errors and fraud. So far, BPRS Jabal Nur Tebuireng has handled its operational risks well.

Item Type: Thesis (Skripsi)
Additional Information: KKB KK-2 FEB.EI. 39/19 Jel a
Uncontrolled Keywords: Risk Management, Operational Risk, PT Bank Pembiayaan Rakyat Syariah Surabaya
Subjects: H Social Sciences > HD Industries. Land use. Labor > HD61 Risk Management
H Social Sciences > HG Finance > HG1-9999 Finance > HG1501-3550 Banking
Divisions: 04. Fakultas Ekonomi dan Bisnis > Ekonomi Syariah
Creators:
CreatorsNIM/NIDN
WIENANDA RIZKA SUKMA JELITA, 041411433037UNSPECIFIED
Contributors:
ContributionNameNIDN/NIDK/NUP
ContributorAtina Shofawati, Dr. SE., M.SiUNSPECIFIED
Depositing User: Ms noviyanti wulandari
Date Deposited: 28 Feb 2019 05:33
Last Modified: 01 Mar 2019 00:57
URI: http://repository.unair.ac.id/id/eprint/80579
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