Analysis of The Application of Risk Management in Realizing The Strategic Vision at Kabupaten Bandung Barat
Abstract
Analysis of The Application of Risk Management in Realizing The Strategic Vision at Kabupaten Bandung Barat
Â
Abstract
Â
This study analyses how the implementation of Risk Management in the Kabupaten Bandung Barat Government to realize the strategic vision of Good Governance. The method used in this study is a qualitative approach with a type of descriptive analysis research. The result to from this study is that the implementation of Risk Management in the Kabupaten Bandung Barat Government has not been effective due to several factors such as lack of understanding, lack of awareness of the importance of Risk Management, and inadequate resource. The guidelines for implementing Risk Management is already exist, but it is not well socialized. Suggestion that can be offered are socialization must be carried out massively and thoroughly to unify the understanding of all Regional Instruments regarding Risk Management.
Â
Keywords: Risk Management; Strategic Vision; Good Governance; Government.
Â
Full Text:
PDFReferences
Adelia, R. (2015). Pengaruh Auditor Internal, Sistem Pengendalian Intern Pemerintah dan Penyelesaian Tindak Lanjut Temuan Audit Terhadap Penerapan Tata Kelola Pemerintah yang Baik (Good Governance). Skripsi.
Badan Pengawasan Keuangan dan Pembangunan. (2018, 11 09). BPKP. Diambil kembali dari Implementasi Manajemen Risiko Inspektorat BPKP: www.bpkp.go.id
Badan Standardisasi Nasional. (2016). SNI valuasi. Majalah.
Badan Standardisasi Nasional. (2018, Mei 11). BSN. Diambil kembali dari Grand Desain Manajemen Risiko di Lingkungan BSN: www.bsn.go.id
Dailiati, S., Hernimawati, & Sudaryanto. (2018). Principles of Good Governance in the Department of Population and Civil Records Pekanbaru. Paper Journal.
Darmawiguna, I. Y., & Mimba, N. S. (2017). Pengaruh Peran Aparat Pengawas Intern Pemerintah Terhadap Penerapan Good Governance dan Implikasinya pada Kinerja Pemerintah. Skripsi.
Denhardt, R. B., & Denhardt, J. V. (2014). The New Public Service: Serving Rather than Steering. Public Administration Review.
Dionne, G. (2013). Risk Management: History, Definition and Critique. Penelitian.
Griffiths, D. (2019). Risk Based Internal Auditing - An Introduction Version 5.0. Panduan.
Hadi, W. A., & Karningsih, P. D. (2017). Pengembangan Sistem Manajemen Risiko di Badan Perencanaan Pembangunan Daerah Kota Bandung Berdasarakan ISO 31000. Skripsi.
Hamduh, H. M. (2006). Manajemen Risiko. Jakarta.
Hardy, K. (2010). Managing Risk in Government: An Introduction to Enterprise Risk Management. Washington: IBM Center.
Hidayah, R., Sukirman, Suryadari, D., & Rahayu, R. (2018). Peran Auditor Internal dalam Implementasi Manajemen Risiko pada Perguruan Tinggi. Skripsi.
Hood, C., & Rothstein, H. (2000). Business Risk Management in Government: Pitfalls and
Possibilities. Houghton Steet: the Center of Analysis of Risk and Regulation.
Hutter, B. M., & Jones, C. J. (2007). From Government to Governance: External Infuences on Business Risk Management. Regulation & Governance.
Indonesia, Center for Risk Management Studies. (2018). Survei Nasional Manajemen Risiko 2018. Jakarta: CRMS Indonesia.
Lamangida, T. (2018). Studi Implementasi Good Governance Pemerintah Daerah Kabupaten Bone Bolango. Skripsi.
Mnt-part-of-internal-control-or-is-it-the-other-way-around#
Mulyawan, S. (2015). Manajemen Risiko. Bandung: CV Pustaka Setia.
Pradana, Y. A., & B., R. (2014). Penerapan Manajemen Risiko terhadap Perwujudan Good Governance. Jakarta: Trikonomika.
Perundang-undangan di Indonesia. Seminar Manajemen Risiko. Jakarta: BPKP.
Rahmat, & S., W. (2018, Oktober 25). Kab. Bandung Barat. Diambil kembali dari Media Online Akur Media.com: www.akurmedia.com
Siena, I. (2016, Agustus 4). Merdeka, Politik. Diambil kembali dari Merdeka.com: www.merdeka.com
Soeprapto, R. (2006). Pengembangan Kapasitas Pemerintah Daerah Menuju Good Governance. Workshop Reformasi Birokrasi. Kendari.
Stabilitas. (2016, Nopember 24). Manajemen Risiko. Diambil kembali dari Stabilitas: www.stabilitas.co.id
Suharso. (2016, Desember 07). Manajemen Risiko Ala COSO: Dulu dan Nanti. Diambil kembali dari Klikharso: https://www.klikharso.com/2016/07/manajemen-risiko-coso-dulu-dan-nanti.html
Wiwoho, J. (2018). Implementasi Manajemen Risiko di Kemeristekdikti. Rapat Koordinasi Nasional Forum SPI PTN IV. Batam: Irjen Kemenristekdikti.
Undang-Undang No. 1 Tahun 2004 tentang Perbendaharaan Negara
Peraturan Pemerintah No. 60 Tahun 2008 tentang Sistem Pengendalian Intern Pemrerintah
Peraturan Menteri Keuangan No. 12/PMK.09/2016 tentang Penerapan Manajemen Risiko di Lingkungan Kementerian Keuangan
Keputusan Gubernur Jawa Barat Nomor: 900/Kep. 964-Inspekt/2016 tentang Penerapan Manajemen Risiko di Daerah Provinsi Jawa Barat
Keputusan Bupati Bandung Nomor: 188.45/Kep. 509-Itda/2018 tentang Penerapan Manajemen Risiko di Lingkungan Pemerintahan Kabupaten Bandung Barat
Refbacks
- There are currently no refbacks.
@2017-2024
Jl. Hayam Wuruk No. 34-38 Bandung
Politeknik STIA LAN Bandung
Powered by OJS (Open Jounal Systems)