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""Discover analytical tools and practices to help improve the quality of risk management in government organizationsFederal agencies increasingly recognize the importance of active risk management to help ensure that they can carry out their missions. High impact events, once thought to occur only rarely, now occur with surprising frequency. Managing Risk in Government Agencies and Programs provides insight into the increasingly critical role of effective risk management, while offering analytical tools and promising practices that can help improve the quality of risk management in government organizations. Includes chapters that contribute to the knowledge of government executives and managers who want to establish or implement risk management, and especially Enterprise Risk Management (ERM), in their agencies Features chapters written by federal risk managers, public administration practitioners, and scholars Showing government officials how to improve their organization’s risk management capabilities, Managing Risk in Government Agencies and Programs meets a growing demand from federal departments and agencies that find themselves increasingly embarrassed by risky events that raise questions about their ability to carry out their missions"-- Provided by publisher."

"Pengadaan barang cadangan menjadi sangat penting, tidak adanya aturan yang mengaturpersediaan barang cadangan berisiko memperlambat durasi pekerjaan. Pada pekerjaanperawatan dan pemeliharaan gedung pemerintah beberapa kali terjadi keterlambatanyang disebabkan tidak tersedianya barang cadangan ketika dibutuhkan. Tujuan daripenelitian ini untuk membuat standar operasional prosedur dalam pengadaan barangcadangan pada pekerjaan pemeliharaan dan perawatan gedung pemerintah berbasisrisiko. Metode yang digunakan dalam penelitian ini adalah Delphi method dan surveiresponden. Hasil dari penelitian ini adalah pengembangan sepuluh Standar OperasionalProsedur SOP Persediaan Barang Cadangan Berbasis Risiko pada Tahap Perencanaan,Pelaksanaan, Pemeliharaan, dan Pengawasan Pekerjaan Pemeliharaan dan PerawatanGedung Pemerintah.

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Procurement of reserve goods has become crucial, the absence of procedures managingthe procurement of reserve goods produces risks that will delay a work period. In agovernment building 39 s maintenance work, a number of work delays have happenedcaused by an inadequate amount of procurement of reserve goods when it is needed.The objective of this research is to create a Standard Operational Procedure inprocurement of reserve goods in maintenance government 39 s building risk based. Themethods used in this research are the Delphi method and survei responded. The result ofthis research is the development of ten Standard Operational Procedures SOP of Risk Based Backup Supplies in the Planning, Implementation, Maintenance and SupervisionPhase of Maintenance and Maintenance Works of Government Building. In addition,the form is also obtained to assist the implementation of inventory reserve activities."

"Tujuan dari tugas akhir ini adalah untuk melihat praktik manajemen risiko kredit Koperasi X berdasarkan Grameen Bank dan efektivitas manajemen risiko Koperasi X berbasis RIMS. Penelitian ini adalah penelitian kualitatif yakni penulis melakukan wawancara, dokumentasi dan observasi ke kantor cabang. Hasil penelitian menunjukkan manajemen risiko yang dilakukan oleh Koperasi X memiliki persamaan dan perbedaan dengan teori Grameen Bank yang memiliki dampak positif dan negatif bagi Koperasi X. Efektivitas manajemen risiko yang dimiliki oleh Koperasi X mendapatkan level 2 yang berarti kurang efektif. Hal ini menandakan manajemen risiko yang sudah di rancangkan masih perlu beberapa perbaikan.

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The aim of this thesis is to examine the practice of cooperative X credit risk management based on Grameen Bank and the effectiveness of RIMS-based Cooperative Risk Management. The authors performed interviews, documentation, and observations at the branch office for this qualitative study. The findings revealed that risk management crried out by Cooperative X has similirities and differences with the Grameen Bank theory which has poritive and negative impacts on Cooperative X. Cooperative X's risk management effectiveness receives a score of 2, indicating that it is repeatable and less effective at entering level 2. This indicates that the risk management that has been designed still needs some improvement."

"ABSTRAKPenjaminan pemerintah pada proyek infrastruktur merupakan alternatif pembiayaan yang masih baru di Indonesia. Dengan penjaminan, pemerintah dapat menyediakan infrastruktur melalui BUMN/swasta tanpa mengeluarkan anggaran dari APBN. Namun demikian, penjaminan tersebut menimbulkan kewajiban kontinjensi yang dapat menimbulkan risiko fiskal. Oleh karena itu, peran manajemen risiko sangat penting dalam mengelola risiko kewajiban kontinjensi atas penjaminan pemerintah. Tujuan penelitian ini adalah untuk menganalisis efektivitas manajemen risiko penjaminan pemerintah pada proyek infrastruktur di Indonesia, terutama terkait unsur informasi, komunikasi, dan pemantauan risiko. Penelitian ini menggunakan metode deskriptif kualitatif dengan pendekatan studi kasus pada penjaminan pemerintah Program 10.000 MW. Hasil penelitian menunjukkan bahwa unsur informasi, komunikasi, dan pemantauan penting dalam menciptakan manajemen risiko penjaminan pemerintah yang efektif. Langkah-langkah dalam menciptakan manajemen risiko penjaminan pemerintah yang efektif dilakukan dengan mengomunikasikan informasi kepada pihak ekstern dan seluruh organisasi, mendokumentasikan kebijakan manajemen risiko dan pengendalian intern, serta mengembangkan sistem informasi secara terus menerus. Selain itu, langkah manajemen risiko juga dilakukan dengan memantau, melaporkan, dan melakukan mitigasi risiko secara berkelanjutan, serta melakukan evaluasi terpisah oleh aparat pengawas internal pemerintah. Hasil penelitian juga menunjukkan bahwa pemantauan atas risiko politik dan evaluasi terpisah oleh aparat pengawas intern pemerintah belum dilaksanakan secara optimal. Untuk mengatasi permasalahan tersebut, penelitian ini mengusulkan perubahan pada mekanisme pemantauan atas risiko politik dan langkah-langkah proaktif yang harus dilakukan oleh DJPPR dan Inspektorat Jenderal Kementerian Keuangan.

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ABSTRACTThe government guarantee on infrastructure projects is a new financing alternative in Indonesia. With the guarantee, the government can provide infrastructure through state owned enterprises private without spending the budget from the state budget. However, the government guarantees create contingent liabilities that may pose fiscal risks. The role of risk management is crucial in managing the risk of contingent liabilities over government guarantees. The purpose of this study is to analyze the effectiveness of risk management of government guarantee on infrastructure projects in Indonesia, particularly related to information, communication, and risk monitoring elements. This research uses qualitative descriptive method with case study approach on government guarantee of 10.000 MW Program. The results showed that the elements of information, communication, and monitoring of risk management is important in creating an effective government guarantee. Steps in creating risk management guarantee effective government do with communicating information to external parties and the whole organization, documented risk management policies and internal control, and develop information systems continuously. In addition, risk management measures are also carried out by continuously monitoring, reporting and risk mitigation, as well as conducting separate evaluations by government internal supervisors. The results also show that monitoring of political risks and separate evaluations by government internal supervisors has not been optimally implemented. To address these problems, this study proposes changes to monitoring mechanisms on political risks and proactive measures that should be undertaken by the DJPPR and the Inspectorate General of the Ministry of Finance."

"[ABSTRAKKualitas Laporan Keuangan Pemerintah Daerah (LKPD) yang baik dapatdiwujudkan antara lain melalui tertib pengelolaan aset infrastruktur sebagai BarangMilik Daerah. Hal ini tampaknya masih menjadi kendala bagi sebagian besarpemerintah daerah di Indonesia termasuk Kabupaten Situbondo. Penelitian inibertujuan mengidentifikasi faktor-faktor risiko pengelolaan aset infrastruktur dankemudian disusun strategi penanganan risiko untuk meningkatkan kualitas LKPDKabupaten Situbondo. Penelitian ini merupakan penelitian kuantitatif denganmenggunakan metode survei. Hasil penelitian menunjukkan bahwa terdapat 10faktor risiko yang dominan dan berpengaruh terhadap kualitas LKPD. Atas faktorfaktorrisiko tersebut selanjutnya dilakukan strategi penanganan risiko berupatindakan preventif dan tindakan korektif yang diperlukan untuk meningkatkankualitas LKPD Kabupaten Situbondo.

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ABSTRACTGood quality of local government financial statements (LKPD) can be obtainthrough orderly infrastructure assets management as district government property.This seems to be a problem for most local governments at Indonesia includingSitubondo district government. This research aimed to identify risk factors ofmanaging infrastructure assets and then prepared a risk management strategy toimprove financial statements quality of Situbondo district government. Thisresearch is a quantitative research with survey method. The result of this researchshown that there were 10 risk factors that dominan and affect the quality of LKPD.Based on these risk factors, further risk management strategies can be done in theform of preventive and corrective actions to improve the quality of financialstatements of Situbondo district government., Good quality of local government financial statements (LKPD) can be obtainthrough orderly infrastructure assets management as district government property.This seems to be a problem for most local governments at Indonesia includingSitubondo district government. This research aimed to identify risk factors ofmanaging infrastructure assets and then prepared a risk management strategy toimprove financial statements quality of Situbondo district government. Thisresearch is a quantitative research with survey method. The result of this researchshown that there were 10 risk factors that dominan and affect the quality of LKPD.Based on these risk factors, further risk management strategies can be done in theform of preventive and corrective actions to improve the quality of financialstatements of Situbondo district government.]"