Penerapan Proses Manajemen Risiko Dalam Pengelolaan Keuangan

Penulis

  • Bernadeta Endang Widianti Universitas Budi Luhur
  • Minto Yuwono Universitas Budi Luhur
  • Etty Susilowati Universitas Budi Luhur

DOI:

https://doi.org/10.53494/jira.v10i2.484

Kata Kunci:

Risk Management, Financial Processing

Abstrak

The shopping process cannot be separated from budget planning. The shopping process is strongly influenced by planning instruments. To make budgeting more measurable, a performance-based budgeting system is currently used. Every budget under this system must be created with output in mind. The method used in this paper is a combination of qualitative methods and library research. The aim of this paper is to evaluate various existing theories by comparing them with the available research literature. This paper discusses and analyzes theoretically based on the results of previous research regarding the Role of Risk Management. Based on the results of the discussion, even though the structured arrangement has only been running for 2 years, risk management has been implemented well. The risk map created is also sufficient to explain the possibility and impact of all financial management activities, especially for activities that have a very high level of risk, so that mitigation and follow-up plans can be created quickly. Recommended actions for very high level risks include: guidance and socialization of regulations as well as periodic evaluations to prevent KPA from doubling as PPK, socialization and information about BNT certification and training activities and compliance monitoring to ensure that competent treasurers are in each work unit. It is hoped that these recommendations will improve risk management and help achieve the Ministry's strategic objectives

Referensi

Artikel: Meningkatkan Kualitas Belanja Pemerintah/Artiekel DJKN https://www.djkn.kemenkeu.go.id/artikel/baca/12554/Meningkatkan-Kualitas-Belanja-Pemerintah.html

Artikel: 5 (Lima) Prinsip Good Governance dalam Pengurusan Piutang Negara https://www.djkn.kemenkeu.go.id/artikel/baca/16062/5-Lima-Prinsip-Good-Governance-dalam-Pengurusan-Piutang-Negara.html

Ira Megasyara, Amrizal Imawan (2022) Implementasi Good Government Sebagai Upaya Pencegahan Fraud Dalam Pengelolaan Keuangan Desa

Leo J. Susilo, 1949-Victor Riwu Kaho;Manajemen risiko berbasis ISO 31000 untuk industri non perbankan / Leo J. Susilo, Victor Riwu Kaho Jakarta : PPM Manajemen, 2010

Lintang, V. A. (2021). Analisis Tata Kelola Keuangan Negara di Masa Pademi Covid-19. Jurnal Insitusi Politeknik Ganesha Medan, 4(1), 310–319.

Peraturan Pemerintah Nomor 58 Tahun 2020 Tentang Pengelolaan PNBP

Permen ATR/BPN nomor 3 tahun 2022 Tentang Penerapan Manajemen Risiko Kementerian ATR/BPN.

Rahardjo, M. (2018). Paradigma Interpretif 2018 Mudjia Rahardjo. 2438. Diperoleh dari repository.uin-malang.ac.id/2438

Undang-Undang Nomor 17 Tahun 2003 tentang Keuangan Negara.

Undang-Undang Nomor 9 Tahun 2018 tentang Penerimaan Negara Bukan Pajak.

Unduhan

Diterbitkan

2024-10-31

Cara Mengutip

Widianti, B. E., Yuwono, M., & Susilowati, E. (2024). Penerapan Proses Manajemen Risiko Dalam Pengelolaan Keuangan. Jurnal Ilmiah Raflesia Akuntansi, 10(2), 333–338. https://doi.org/10.53494/jira.v10i2.484