ANALISIS MANAJEMEN RISIKO PADA PELAYANAN SATKER PADA KPPN KUPANG TIPE 1
DOI:
https://doi.org/10.56696/jaka.v6i1.11550Keywords:
Manajemen risiko, Context Setting, Risk Identification, Risk Analysis, Risk EvaluationAbstract
Every organization needs risk management to control its risks, including the State Treasury Service Office. Risk control is an important part of management so that organizational goals are achieved. The purpose of this study is to get an overview of minimizing or mitigating risks in Task Force Services at the Kupang State Treasury Service Office Type A1. The method used is a qualitative method with a descriptive approach. The results of the study based on ISO 31000:2008 show the analysis of risk management in Task Force Services at KPPN Kupang Type A1, namely minimizing or mitigating risks in the Kupang KPPN Task Force Services, determining the risk management context in the Kupang KPPN Task Force Services, identifying risks in the Kupang KPPN Task Force Services, risk analysis in the Kupang KPPN Task Force Services, evaluation of risk management in the Kupang KPPN Task Force Services, and risk management in the Kupang KPPN Task Force Services.References
Aisyah, A. P., & Dahlia, L. (2022). Enterprise Risk Management Berdasarkan ISO 31000 dalam Pengukuran Risiko Operasional pada Klinik Spesialis Esti. Jurnal Akuntansi Dan Manajemen, 19(02), 78–90. https://doi.org/10.36406/jam.v19i02.483
Ali, K., & Rizky, R. N. (2021). Analisis Kualitas Pelayanan Pencairan Dana Di Kantor Pelayanan Perbendaharaan Negara (KPPN) Medan I. Ilmu Administrasi Negara, 11, 331–342.
Charles R. Vorst,D.s. Priyarsono, A. B. (2018). Manajemen Risiko Berbasis SNI ISO 31000 (1st ed.). Jakarta: Badan Standardisasi Nasional.
Dethan, Minarni A, D. (2022). Manajemen Risiko Berbasis ISO 31000:2018. Bandung: Media Sains Indonesia.
Ghozali, I. (2020). 25 Grand Theory. Semarang: Yoga Pratama.
Hairul. (2020). Manajemen Risiko. Yogyakarta: Deepublish (CV Budi Utama).
Hanafi, M. M. (2014). Risiko, Proses Manajemen Risiko, dan Enterprise Risk Management. Management Research Review, 1–40. http://repository.ut.ac.id/4789/1/EKMA4262-M1.pdf
Heben, Nouvita, M Mariati, T. T. (2020). Analisis Ketepatan Waktu Pelaporan Keuangan Pemerintahan Pusat Pada Kantor Pelayanan Perbendaharaan Negara (KPPN) Makassar I. Akuntansi Manajemen, 17, 599–606. https://e-jurnal.stienobel-indonesia.ac.id/index.php/akmen
Nuraini, H. (2022). Manajemen Risiko Untuk Meminimalisir Masalah Perusahaan. Jurnal Ekonomi Dan Manajemen, 2(3), 339–350.
Silvia, F. (2012). Pelayanan Prima dan Kepuasan Pelanggan Di Kantor Pelayanan Perbendaharaan Negara ( KPPN ) Makassar II. 1–12.
Yoewono, J. O., & Prasetyo, A. H. (2022). Rancangan dan Proses Manajemen Risiko Pada PT Surya Selaras Cita. Jurnal Muara Ilmu Ekonomi dan Bisnis, 6(1), 56–72.
Downloads
Published
How to Cite
Issue
Section
License
Copyright (c) 2025 JAKA (Jurnal Akuntansi, Keuangan, dan Auditing)

This work is licensed under a Creative Commons Attribution-ShareAlike 4.0 International License.










