Risk Management Implementation Planning

Proceedings of 2nd Annual Management, Business and Economic Conference (AMBEC 2020) Pub Date : 2021-07-19 DOI:10.2991/aebmr.k.210717.047

Aldo Wicaksono Wibowo, N. Azizah, Primagita Fridayanti, Aang Afandi, Ludfi Djajanto

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Abstract

The guidelines used in this study to design risk management for MSMEs. Café philosophy is the ISO 31000: 2009 standard. This study aims to plan the role of risk management to identify risks that can occur in business processes and to design and find out the processes and steps that must be taken by MSME Philosophy Café in managing risks in a systematic and planned manner. The case study was conducted at the MSME Philosophy Café. The data used are profile data and risk registers in Philosophy Café. Data was collected using the Forum Group Discussion (FGD) method by internal parties. From the analysis obtained states that the actions taken by the MSME Café philosophy are correct and appropriate because by taking these actions, can change the status level for the better and cause MSMEs to continue to grow. It can be concluded that the risk register contained in the MSMEs Philosophy Café is correct but must be improved again in order to get maximum results. Keywords—ISO 31000, UMKM, risk register, forum group discussion

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风险管理实施计划

本研究中用于设计中小微企业风险管理的指南。咖啡哲学是ISO 31000: 2009标准。本研究旨在规划风险管理的作用，以识别业务流程中可能发生的风险，并设计和找出MSME哲学咖啡在系统和有计划地管理风险时必须采取的流程和步骤。该案例研究是在中小微企业哲学咖啡馆进行的。使用的数据是哲学咖啡馆的概况数据和风险登记册。数据由内部各方采用论坛小组讨论(FGD)方法收集。从获得的分析表明，中小微企业咖啡哲学所采取的行动是正确和适当的，因为通过采取这些行动，可以改变现状水平，使中小微企业继续成长。可以得出结论，中小微企业哲学咖啡中包含的风险登记册是正确的，但必须再次改进才能获得最大的效果。关键词:iso 31000, UMKM，风险登记，论坛小组讨论

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Proceedings of 2nd Annual Management, Business and Economic Conference (AMBEC 2020)

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