TATA KELOLA PENYELENGGARAAN MANAJEMEN RISIKO PADA PEMERINTAH KABUPATEN SUMBAWA BARAT

Abstract

Risk management governance has become part of the implementation of government
internal control, this is as stated in government regulation number 60 of 2008
concerning the government internal control system where one of the elements of the
control system is the implementation of risk management. After (18) eighteen years of
governance in West Sumbawa Regency, the implementation of risk management
governance should have been at an adequate level. For this reason, this study aims
to (1) measure the effectiveness of the implementation of risk management
governance in Regional Apparatus Organizations (OPD) in the West Sumbawa
Regency Government; (2) obtain an overview related to the implementation of the
fulfillment of the general principles of risk management in OPD; (3) obtain an
overview of compliance with laws and regulations on the implementation of risk
management governance.
This research uses qualitative methods with a descriptive approach. Data collection
used interviews with 10 (ten) speakers who were leaders of regional apparatus organizations. Sampling selection using the purposive sampling method is a sample
determined based on certain criteria.
The data analysis that will be used in this research is a deductive model, where the
researcher has studied and understood theories or policies related to the research
theme and then compared them with the practice or conditions in the field
The results of the study showed that the implementation of risk management
governance was inadequate, the general principles of risk management were not
implemented properly and the regional apparatus organizations had not complied
with laws and regulations. this is known from the results of interviews and filling out
assessment forms with resource persons with value criteria between 1 and 2 which
means that the implementation of risk management governance is inadequate, even
some risk management processes are not carried out by regional apparatus
organizations.
This research uses qualitative methods with a descriptive approach. Data collection
used interviews with 10 (ten) speakers who were leaders of regional apparatus
organizations. Sampling selection using the purposive sampling method is a sample
determined based on certain criteria.
The data analysis that will be used in this research is a deductive model, where the
researcher has studied and understood theories or policies related to the research
theme and then compared them with the practice or conditions in the field
The results of the study showed that the implementation of risk management
governance was inadequate, this was known from the results of interviews and filling
out assessment forms with resource persons with value criteria between 1 and 2
which means that the implementation of risk management governance is inadequate,
even some risk management processes are not carried out by regional apparatus
organizations.