Suwanda, Dadang (2020) Regional Government Management Control in the Implementation of Risk Governance. OCEANIDE, 12 (3). ISSN 1989-6328
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Abstract
This study aims to dig deeper into the effectiveness and consistency of the application of the Three Lines of Defense concept in local governments in the application of a risk management framework. The successful implementation of risk management is inseparable from the role of all individuals in the organization, from the leadership level to the executive level. Optimization of risk also needs to be supported by the implementation of a layered defence system from both the managerial and internal control sides. This study uses qualitative research methods with descriptive reviews. The data collection technique was carried out by in-depth interviews using a "verbal protocol" to research informants, observation and study documentation. Research informants are selected from risk owners and risk leaders who are involved in policy, especially those who are directly involved in the risk management process. After being reduced and classified, data validation was carried out by triangulation of sources, triangulation of theories, and triangulation of methods. The results showed that a risk management structure that describes the division of tasks and responsibilities in risk management had not been established. This research offers novelty, namely that an effective risk management structure, apart from involving three lines of defence, must also apply the fourth line of Defense which is carried out by the external audit function and the fifth line of Defense which is carried out by the part of the law enforcement apparatus.
| Item Type: | Article |
|---|---|
| Subjects: | J Political Science > JS Local government Municipal government |
| Divisions: | Campus > IPDN Kampus Jatinangor |
| Depositing User: | Mr. Welly Putra Jaya |
| Date Deposited: | 05 May 2021 03:48 |
| Last Modified: | 07 Apr 2023 06:57 |
| URI: | http://eprints.ipdn.ac.id/id/eprint/5924 |
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