MANAJEMEN RISIKO DALAM PENGELOLAAN ASET DAERAH: STUDI KASUS PEMERINTAH DAERAH KOTA SERANG
DOI:
https://doi.org/10.46306/jppsg.v2i2.304Keywords:
manajemen risiko, pengelolaan aset, pemerintah daerah, Kota Serang, tata kelola pemerintahan, risk management, asset management, local government, Serang City, government governanceAbstract
Risk management in regional asset management plays a strategic role in ensuring the efficiency, effectiveness, and accountability of government resource management. This study aims to identify, analyze, and evaluate risks in the management of regional assets within the Local Government of Serang City. The research employs a descriptive qualitative method with a case study approach. Data were collected through in-depth interviews, observations, and document analysis. The findings indicate that the main risks in regional asset management include inaccurate asset data, procedural non-compliance, and potential asset misuse. To address these risks, the Serang City Government has implemented several mitigation measures, such as updating the inventory system with information technology, conducting human resource training, and strengthening internal control systems. This study provides recommendations for the development of more integrated and sustainable policies in regional asset management to support good governance
Downloads
References
Hasan, M., & Budi, S. (2021). Decision-Making and Risk Management: The Role of Leadership in Local Government Risk Management. Public Sector Review, 17(3), 140-155.
Hidayat, T., & Kurniawan, A. (2017). Change Management Strategies for Implementing Risk Management in Local Governments. Governance and Risk Management Journal, 14(4), 88-103.
ISO. (2018). ISO 31000: 2018 Risk Management – Guidelines. Switzerland: BSI Standards Limited.
Keban, Y. T. (2017). Risk Management: A Neglected Vital Instrument in Public Administration in Indonesia. Management Research and Practice, 9(4), 5-21.
Pradana, Y., A. & Rikumahu, B. (2014). Penerapan Manajemen Risiko terhadap Perwujudan Good Corporate Governance pada Perusahaan Asuransi. Trikonomika, 13(2), 195-204.
Santoso, D., & Kartika, R. (2018). Regulatory Framework for Risk Management in Local Governments: Issues and Solutions. Public Administration Review, 15(4), 123-140.
Prasetyo, Y., & Anggraeni, D. (2021). Data Management in Local Government Risk Management. Journal of Information Systems in Public Administration, 9(2), 45-60.
Renata, R., & Kusuma, H. (2018). Implementation of Risk Management in Local Government: Challenges and Solutions. Journal of Public Administration, 12(2), 120-135.
Husein, Halim, & Tjahjono. (2009). Pengendalian Internal: Sistematik dan Evaluasi dalam Pengelolaan Keuangan Daerah. Pustaka Pelajar.
COSO. (2004). Enterprise Risk Management–Integrated Framework. Committee of Sponsoring Organizations.
Republik Indonesia. (2008). Peraturan Pemerintah No. 60 Tahun 2008 tentang Sistem Pengendalian Intern Pemerintah. Jakarta: Sekretariat Negara.
Rep. of Indonesia. (2016). PMK No. 12/PMK.09/2016 tentang Penerapan Manajemen Risiko di Kementerian Keuangan. Jakarta: Sekretariat Negara.
Mantra, I., B. (2008). Filsafat Penelitian dan Metode Penelitian Sosial. Yogyakarta: Pustaka Pelajar.
Mardoto. (2009). Good Governance dan Clean Good Governance. Jakarta: Taruma Negara University Press.
Prasetyo, Y. (2019). Risiko Manajemen dalam Pengelolaan Keuangan Daerah. Jurnal Ekonomi Pembangunan, 17(3), 125-138.
Nowell, L. S., Norris, J. M., White, D. E., & Moules, N. J. (2017). Thematic Analysis: Striving to Meet the Trustworthiness Criteria. International Journal of Qualitative Methods, 16(1), 1-13.
Nurkholis, N., Zauhar, S., Muluk, K., & Setyowati, E. (2020). Analysis of Personnel Patterns in the Regional Government of the East Java Province, Indonesia. Journal of Social Studies Education Research, 11(4), 204-218.
Rep. of Indonesia. (2021). Surat Edaran Menteri PUPR No. 04/SE/M/2021 Tentang Pedoman Penerapan Manajemen Risiko di Kementerian Pekerjaan Umum dan Perumahan Rakyat. Jakarta: Sekretariat Negara.
Charlick, R. B. (2001). Popular Participation and Local Government Reform. Public Administration and Development, 21(2), 149-157.
Dailiati, S., Hernimawati, & Sudaryanto. (2017). Prinsip-Prinsip Good Governance Di Dinas Kependudukan dan Catatan Sipil Kota Pekanbaru. Jurnal Niara, 9(2).
Keban, Y. T. (2018). Manajemen Risiko dalam Pemerintahan Daerah: Pendekatan Praktis di Indonesia. Jurnal Manajemen Indonesia, 16(4), 55-67.
Muslih, M., & Marbun, S. O. (2020). The Effect of Risk Management, Firm Age, and Firm Size on the Performance of Banking Companies Registered in Indonesia Stock Exchange. International Journal of Science and Society, 2(4), 274-290.
Santoso, D. (2017). Pengelolaan Aset Daerah dalam Perspektif Good Governance. Jurnal Pemerintahan, 7(3), 88-101.
Pemerintah Daerah Kota Serang. (2020). Evaluasi Pengelolaan Aset Daerah dalam Menyongsong Kemandirian Keuangan Daerah. Laporan Kinerja Pemerintah.
Renata, R., & Kusuma, H. (2021). Pengaruh Pengelolaan Aset terhadap Efektivitas Pengelolaan Keuangan Daerah. Journal of Economics and Policy, 13(4), 102-113.
Downloads
Published
How to Cite
Issue
Section
License
Copyright (c) 2025 Ulvia Fadilah
This work is licensed under a Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License.
