Analysis of Risk Management Implementation in the Internal Audit Unit (SPI) Politeknik Pelayaran Surabaya Using Iso 31000:2018

The application of risk management aims to minimize the probability and or consequences unfavorable events as well increase awareness in strategic operational decision making an effort achieve organizational goals. Internal Audit Unit (SPI) Politeknik Pelayaran Surabaya is a supervisory unit formed assist implementation Good University Governance by carrying out inspections audits all work units non-academic field.Risk treatment required through function at SPI Surabaya. process uses standard 31000 which consists context setting process, identification, analysis, evaluation, management, monitoring review, communication consultation. This study descriptive qualitative method with case describes analyzes using interview documentation techniques data collection. Data were analyzed interactive model, including collection, reduction, presentation, conclusions verification. final result analysis internal audit form handling strategy control.