DAFTAR PUSTAKA

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DAFTAR PUSTAKA

Afrizal Prof. Dr, 2014, Metode Penelitian Kualitatif. PT RajaGrafindo Perkasa, Jakarta

Ahmad Rizal Razali and Izah Mohd Tahir, 2011, Review Literature on Enterprise Risk Management, Business Management Dynamics, Vol.1, No.5, Nov 2011:8 – 16, http:// bmdynamics.com diunduh pada 2 Agustus 2017 jam 22.10

Amin Widjaja Tunggal, Drs. Ak, CPA, MBA, 2014, Internal Audit, Enterprise Risk Management dan Corporate Governance, Havarindo.

Andy Osborne, 2012, Risk Magement Made Easy, Bookboon, http//www.bookboon.com diunduh pada 1 Agustus 2017 jam 23.15

Australian Government, 2016, Risk Management - Leading Practice Sustainable Development Program for Mining Industry, Australia, diunduh pada 1 Agustus 2017 jam 23.25

Brian W. Nocco and Rene M. Stulz, 2006, Enterprise Risk Management: Theory and Practice, A Morgan Stanley Publications, Vol. 18 Number 4, 2006:8- 20, http://u.osu.edu, diunduh pada tanggal 3 Mei 2017 jam 22.10

Daniel Start and Ingie Hovland, 2004, Tools for Policy Impact, A Handbook for Researchers, Rapid (Research and Policy in Development), Overseas Development Institute, London, www. Odi.org, diunduh pada 5 Agustus 2017 jam 22.15

David Crowther & Shahla Seifi, 2010, Corporate Governance & Risk Management, Bookboon, http//www.bookboon.com diunduh pada 1 Agustus 2017 jam 23.05

Dewi Hanggraeni, S.E., M.B.A, DR, 2013, Manajemen Risiko Perusahaan (Enterprise Risk Management) dan Good Corporate Governance, Universitas Indonesia, Jakarta.

Dewi Hanggraeni, S.E., M.B.A, DR, 2010, Pengelolaan Risiko Usaha, Universitas Indonesia, Jakarta

Douglas J. Anderson dan Gina Eubanks, 2015, Leveraging COSO Across The Three Lines of Defense, COSO, http//www.coso.org, diunduh pada tanggal 10 Mei 2017 jam 22.00

Gondo Irawan dan Berto Mulia Wibawa, 2015, Analisis Peta Risiko Pengeboran di Wilayah Asset 5 di Pertamina EP, JMK, Vol. 17, No.2, September 2015:113-125, http://jurnalmanajemen.petra.ac.id, diunduh pada 2 Mei 2017 jam 22.20

Heinz-Peter Berg, 2010, Risk Management : Procedure, Methods, and Experiences, RT&A # 2(17), Vol. 1, June 2010:79-95, http://ww.gnedenko-

Analisis Faktor-faktor Risiko Operasional..., Nuraini Handayani, MM-IBS, 2017

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xix forum.org/Journal/2010/022010/RTA_2_2010-09.pdf, diunduh pada tanggal 1 Juli 2017 jam 22.23

Hery, S.E., M.Si., CRP., RSA. ,2015, Manajemen Risiko Bisnis, Grasindo, Jakarta

Indoanalisis, Laporan Industri 2017, Industri Batubara di Indonesia, 2017, Jakarta.

Irham Fahmi, 2014, Manajemen Risiko Teori, Kasus dan Solusi, Alfabeta Bandung.

Izabela Jonek Kowalska, 2012, The Concept of Operational Risk Identification and Evaluation in a Sector Depiction, American International Journal of Contemporary Research, Vol. 2 No. 8, August 2012:38-48, Polandia, http:

www.aijcrnet.com, diunduh pada tanggal 2 Mei 2017 jam 23.20

Jaka Isgiyarta dan Aqmarina Awalianti, 2014, Penerapan dan Fungsi Manajemen Risiko Fluktuasi Harga Batu Bara Berdasarkan ISO 3100, Diponegoro Journal of Accounting, Volume 3, Nomor 1 Tahun 2014:1-13, Yogyakarta, http://www.eprints.undip.ac.id, diunduh pada tanggal 2 Mei 2017 pada jam 22.30

James Lam, 2003, Enterprise Risk Management. John Wiley & Sons. Inc., New Jersey

J. Joy, 2004, Occupational Safety Risk Management in Australia Mining, Occupational Medicine, Vol.54 No.5 2004:311-315, Australia, http://citeseerx.ist.psu.edu, diunduh pada tanggal 2 Mei 2017 pada jam 22.15

John J. Hampton, 2009, Fundamentals Enterprise Risk Management, American Management Association, New York.

J. Stephen McNally, CPA, 2013, The 2013 COSO Framework & SOX Compliance, COSO, http//www.coso.org, diunduh pada tanggal 10 Mei 2017 jam 22.10

Keputusan Menteri Energi dan Sumber Daya Mineral Republik Indonesia, Nomor :2183 K/ 30/ MEM/ 2017 Tentang Penetapan Kebutuhan dan Persentase Minimal Penjualan Batubara untuk Kepentingan Dalam Negeri Tahun 2017, https://www.esdm.go.id, diunduh pada tanggal 25 September 2017 pada jam 22.00

Laporan Tahunan PT Adaro Energy Tbk 2012, http://www.idx.co.id, diunduh pada tanggal 05 Mei 2017 jam 22.20

Larry Rittenberg, Dr. and Frank Martens, 2012, Understanding and Communicating Risk Appetite, COSO, http//www.coso.org, diunduh pada tanggal 5 Agustus 2017 jam 22.00

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xx Leo J. Susilo, dan Victor Riwu Kaho, 2010, Manajemen Risiko Berbasis ISO

3100 Untuk Industri Nonperbankan, PPM, Jakarta

Lexy J. Moleong, 2016, Metodologi Penelitian Kualitatif, Edisi Revisi, PT Remaja Rosdakarya, Bandung.

Michel Crouhy, Dan Galai dan Robert Mark, 2006, The Essentials of Risk Management, McGraw Hill, New York.

Muhammad Muslich, Dr., M.B.A., 2007, Manajemen Risiko Operasional, Teori

& Praktik, PT Bumi Aksara, Jakarta.

Nadine Gatzert dan Michael Martin, 2013, Determinants and Value of Enterprise Risk Management: Empirical Evidence from the Literature, Friedrich – Alexander – University (FAU) of Erlangen-Nurnberg, http//onlinelibrary.wiley.com diunduh pada 2 Mei 2017 jam 22.00

Nassim Nicholas Taleb, 2010,The Black Swan, Second Edition. Random House Trade, New York.

Olaf Passenheim, Prof. Dr., 2013, Enterprise Risk Management. Bookboon, http//www.bookboon.com diunduh pada 1 Agustus 2017 jam 23.25

Prasetio, 2015, It Goes Without Saying, Pengalaman Membangun Budaya Risiko Melekat di BUMN, Rayyana Komunikasindo, Jakarta.

R. Heuberger, 2005 Risk Analysis in the mining industry, The Journal of The South African Institute of Mining and Metallurgy, February 2005:75-80, Afrika Selatan, https://www.saimm.co.za/Journal/v105n02p075.pdf, diunduh pada tanggal 5 Mei 2017 jam 23.00

Ron S. Kenneth dan Yossi Raanan, 2011, Operational Risk Management, A Practical Approach to Intelligent Data Analysis, John Wiley & Sons Ltd, United Kingdom, www.wiley.com, diunduh pada 18 Agustus jam 22.10 Robert R. Moeller, 2011, COSO Enterprise Risk Management (Second Edition),

Establishing Effective Governance, Risk, and Compliance Processes, Wiley Corporate F&A, New York.

Sonny Leksono, 2013, Penelitian Kualitatif Ilmu Ekonomi dari Metodologi ke Metode, PT RajaGrafindo Perkasa, Jakarta.

Sugiyono, Prof. Dr., 2016, Metode Penelitian Pendidikan Pendekatan Kuantitatif, Kualitatif dan R&D, Alfabeta Bandung.

Supriyanto, Drs, M.Si., 2009, Metodologi Riset Bisnis, PT Indeks, Jakarta.

S. Radosavljevic, dan M. Radosavljevic, 2009, Risk Assessment in Mining Industry: Apply Management, Serbian Journal of Management, 4 (1) (2009:91-104), Serbia, http://www.sjm06.com diunduh pada 1 Agustus 2017 jam 21.30

Tankiso Moloi, 2014, Disclosure of Risk Management practices in the top South Africa’s Mining Companies: An Annual/integrated Report Disclosure Analysis, African Journal of Business Management, Vol. 8(17), 14 September 2014:681-688, Afrika Selatan,http:// www.academicjournals.org, diunduh pada tanggal 2 Mei 2017 jam 21.30

Teoh Ai Ping & Rajendran Muthuveloo, 2015, The Impact of Enterprise Risk Management on Firm Performance: Evidence from Malaysia, Asian Social Science, Vol. 11 No. 22, 2015:149-159, http://www.ccsenet.org diunduh pada 1 Agustus 2017 jam 22.05

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xxi The Committee of Sponsoring Organizations of the Treadway Commission (COSO), September 2004, Enterprise Risko Management – Integrated Framework, http//www.coso.org, diunduh pada tanggal 10 Mei 2017 jam 23.10

The Committee of Sponsoring Organizations of the Treadway Commission (COSO), September 2004, Executive Summary, http//www.coso.org, diunduh pada tanggal 10 Mei 2017 jam 23.00

The Committee of Sponsoring Organizations of the Treadway Commission (COSO), September 2012, Internal Control – Integrated Framework, http//www.coso.org, diunduh pada tanggal 10 Mei 2017 jam 22.40

The Committee of Sponsoring Organizations of the Treadway Commission (COSO), May 2013, Internal Control – Integrated Framework, Executive Summary, http//www.coso.org, diunduh pada tanggal 10 Mei 2017 jam 22.20

Undram Chinbat, 2011, Risk Analysis in the Mining Industry, Risk Management in Environment, Production and Economy, Intech, Mongolia, 2011:103-123, http//www.intechopen.com, diunduh pada tanggal 1 Juli 2017 jam 22.00 Wayne Gretzky, 2010, Strategy Planning and SWOT Analysis, Excerpted from

Essentials of Strategic Planning in Healthcare by Jeffrey P. Harrison (Health Administration Press), https://www.ache.org pada tanggal 2 Mei 2017 jam 21.50

Zygmunt T. Niczyporuk, 1996, Safety Management in Coal Mines – Risk Assessmet, International Journal of Occupational Safety and Agronomics, Vol.2, No. 3, 1996:243-250, http://www.ncbi.com, diunduh pada tanggal 3 Mei 2017 jam 22.00