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Risk Control Strategy in Public Financial Management in NorthSumatra Irawan; Ilham Ramdhan Nasution; Ahmad Sani
Proceedings of The International Conference on Computer Science, Engineering, Social Science, and Multi-Disciplinary Studies Vol. 1 (2025)
Publisher : CV Raskha Media Group

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.64803/cessmuds.v1.66

Abstract

 Public financial management is a vital element in realizing transparent, accountable, andservice-oriented governance. However, the complexity of the planning, budgeting, implementation, andaccountability processes at the regional level often gives rise to various risks that can hamper the effectiveness ofgovernment administration. This study aims to analyze risk control strategies in public financial management inNorth Sumatra Province, identify the most dominant types of risks, and evaluate the effectiveness of controlmechanisms implemented by the regional government. The research method uses a qualitative approach withdata collection techniques through documentation studies, interviews with regional financial managementofficials, and analysis of financial reports and supervisory findings. Data analysis was conducted descriptivelywith reference to the enterprise risk management (ERM) framework and the Government Internal ControlSystem (SPIP). The results show that the main risks in public financial management in North Sumatra includethe risk of inaccurate planning, budget implementation discrepancies, administration and procurement risks, andthe risk of low compliance with standard procedures. Although the regional government has implemented anumber of control measures, such as increasing the role of APIP, strengthening SPIP, and utilizing informationtechnology, their effectiveness remains limited due to variations in human resource capacity, suboptimal crossunit coordination, and a weak risk management culture. This study concludes that risk control strategies in NorthSumatra need to be directed at strengthening data-based risk identification, integrating oversight with planningand budgeting processes, improving staff competency, and implementing an integrated information system thatsupports sustainable control. The findings of this study are expected to serve as a reference in developing morecomprehensive risk management policies in the public sector, particularly in improving the accountability andeffectiveness of regional budget management 
Co-Authors Aan Hasanah Adam Malik Adib Rofiuddin Basori Afrizal Nehemia Toscany Agung Nugraha AGUS AGUS SETIAWAN Ahmad Affandi Ahmad Sani Alam Bakti Alhaq, Mutia Alya, Alya Febbyyana Basuki Ana Maryana Ansari, Nia Rahmawati Anyan Ardika, Nurul Arif Nugraha ariska, mutiara Arjuna Asih, Surya Atika Almasshadrina Atjih Sukaesih Ayu Aulia Oktaviani Bustami, M. Irwan Cep Mulyana Chaerul Rochman Chindra Saputra Citroresmi Prihatiningtyas, Nindy Damanik, Bahrudi Darwis Hude Desi Kisbianty, Desi Desi Sity Rahmah Dian Sari Dina Mayadiana Suwarma Dunifa, La Eka Melati Eza Mario Firmansyah FA Bambang Sukoco Fajarwati, Lusy Fajriah Inayati Fathi, Muhamad Fery Purnama, Fery Findi Alexsandy Fiqhi Alfiansyah Fitri Hayati Kurnia Fitri Yati Sa’diah Ghina Fadlilah Sukmara Gilang Prakoso, Amandha Gladys Dwika Aprilia Gulo, Priska Habibi Halimah Hamdika Yendri Putra Harahap, Ramadhan Harahap, Yasmin Harinie, Luluk Tri Hendra Sudarso Hendry Qurniawan Hengky Remora Hengky Remora. Hidayatulloh, M. Deni I Putu Agus Dharma Hita Ibnu Andli Marta IBNU SANI Ida Ayu Putu Sri Widnyani Ilham Ramdhan Nasution Imam Tazali Istoningtyas , Marrylinteri Joseph Tumiwa KARMAN, ZULFI Kartikawangi, Dorien Kisbianty , Desi Koestijanto Kulsum, Fitriani Kusuma, Hero Wirasmara Kusumastuti Lelo Sintani Linda Lisdiana Linda, Linda Meliawati Lokananta, Arbi Cristional Lola Yorita Astri, Lola Yorita Long, Ahmad Sunawari Mahfudz Mahfudz Margiyono Suyitno Maria Theresia, Darini Mariyam Marrylinteri Miftahurrahmah Sinaga Minan Chusni Muhammad Dharma Tuah Putra Nasution Musabikha Nasaruddin Umar Nasrun Nazahah Juhana, Manar Neng Lani Ni Gusti Ayu Lia Rusmayani Nikitasari, Arini Noviani Nugroho Sampurno Nugroho, M. Restu Nur Arief Hidayatullah Nurkhofifah, Siti Nurmaulida, Winda Nurulhajj, Fadilah Arfan Nyimas Dilviana Oding Ahmad Effendy Oman Warman Pandra, Viktor Prasetyo Jati, Rocky Pricillia Desy Tanadi Prifiharni Priyatna Hendriawan Priyotomo Puja Rizky Ramadhan Putri , Oka Karma Ramadhan Tanjung, Aulia Rasywir, Errisya Riastuti Riyanti, Triska Riza Pahlevi, Riza Rizal Rahmatullah ROBY SETIAWAN Rohmat Mulayana Rohmat Mulyana Sapdi Rukmini Windiarti Soebadio Safitri Rohmawati Saharuna , Zawiyah Saifudin Salwa, Shakira Saumantri, Theguh Sa’ban Fauzi, Ifan Septian, Fadillah Setiawan, Abdi SIKA, XAVERIUS Slamet Riyadi Sri Astuti Sri Juwita, Sri Sri Wahyuni Sri, Widata Sudirman , Ahmad Suhaeni Suhertini, Heni Suhroji Adha Sulaminingsih Susanto, Heri Rahmat Taufik Hidayatulloh Taufiqurrahman Tedi Priatna Trianti, Elis Ujang Nurjaman Ujang Nurjaman, Ujang Ulhaq, Muhammad Miftah Una, Syamsul Vally Adha Dwianto Vera Fachriyah, Neng Viktro Pandra Vinola Herawaty Wahyuniar Widowati, Ririh Willy Wina Milestari, Ika Windhy Puspitasari Windo Dicky Irawan Yerik Arifianto Singgalen Yulaikah yulia Zainal Arifin Zayadi