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All Journal Owner : Riset dan Jurnal Akuntansi Sumatera Medical Journal Quantitative Economics and Management Studies Multidiciplinary Output Research for Actual and International Issue (Morfai Journal) Jurnal Pengabdian Masyarakat Aufa (JPMA) Stethoscope Balance : Jurnal Akuntansi dan Manajemen Jurnal Kedokteran STM (Sains dan Teknologi Medik) Ibnu Sina: Jurnal Kedokteran dan Kesehatan - Fakultas Kedokteran Universitas Islam Sumatera Utara DUNIA KEPERAWATAN: JURNAL KEPERAWATAN DAN KESEHATAN MANAGER: Journal of Management and Administration Science GoodWill Journal of Economics, Management, and Accounting
Betty
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Journal : Quantitative Economics and Management Studies

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Risk Management in Reducing Audit Findings: Evidence from Indonesia Local Government Weyha, Tifani Keren Hapuk; Furqan, Andi Chairil; Betty; Anshori, Ma'amun
Quantitative Economics and Management Studies Vol. 6 No. 4 (2025)
Publisher : PT Mattawang Mediatama Solution

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35877/454RI.qems4076

Abstract

Risk management has become an integral element of entity governance, particularly in the public sector, which continues to face intense scrutiny in an effort to minimize audit findings. This study aims to analyze the impact of risk management implementation on audit findings in Indonesian local governments. Through a quantitative approach and linear regression analysis in STATA-17 programming, data was obtained from local governments in 2021, with a total of 542 observations processed. The results revealed that the implementation of risk management contributed to reducing audit findings, especially those related to non-compliance with satutory regulations, including findings that resulted in local financial losses, potential financial losses, revenue shortfalls, and administrative irregularities. This study provides new insights into the important role of risk management in strengthening governance, improving accountability, and optimizing financial management in local governments. Therefore, this study underscores the importance of integrating risk management into every financial management process within local governments to minimize regulatory non-compliance and to achieve effective, efficient, and accountable financial management.
Co-Authors Ahmad Azhami Amelia Nurul Hakim Angriana T Winter Anshori, Ma'amun Beny Maulana Satria Chrestella, Jessy Din, Muhammad Elfira Husna, Elfira Ernawaty Usman Fikry Karim Furqan, Andi Chairil Ginting, Nichitri Agina Handayani, Putri Handayani Kadri, Sayed Muhammad Kuncara, Dede Bisma Laksmi, Lidya Imelda Lukito, Joko S Mariedina, Causa Trisna Muhammad Din Muhammad Ikbal Abdullah Musdalifa Nadjib Dahlan Lubis Nanang Ni Made Suwitri PARWATI Novitayanti Nur Hasanah Nurhayanti Nurwulan Adi Ismaya Puji, Lela Kania Rahsa R Tri Rahyuning Lestari Rahma Masdar Rais, Nur Triany Syaifuddin Totanan, Chalarce Weyha, Tifani Keren Hapuk Yeni