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Arlin Pramayuningtyas
Unknown Affiliation
Economics, Econometrics & Finance

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Evaluasi Penerapan Manajemen Risiko di Direktorat Jenderal PQR Berdasarkan Pedoman Menteri Arlin Pramayuningtyas; Chaerul Djakman Djakman
E-Jurnal Akuntansi Vol 34 No 7 (2024)
Publisher : Accounting Department, Economic and Business Faculty of Universitas Udayana in collaboration with the Association of Accounting Department of Indonesia, Bali Region

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.24843/EJA.2024.v34.i07.p04

Abstract

The aim of this research is to evaluate the implementation of risk management at the Directorate General PQR based on Ministerial Guidelines. Ministerial guidelines are prepared as a reference basis for implementing risk management in order to establish a good quality of risk management. The method used in this research is by observing the secondary data such as any regulations and documents related to risk management and conducting interview. The result of this research shows that Directorate General PQR has not fully followed the rules set out in the Ministerial Guidelines in implementing risk management. There are several aspects of the Guidelines that have not been followed. Even though they have integrated the risk management process into their business process, the implementation of risk management is still a form of formality. Keywords: Risk; Risk Management; SPIP; Ministerial guidelines
Co-Authors Chaerul Djakman Djakman