Evaluasi Penerapan Manajemen Risiko di Direktorat Jenderal PQR Berdasarkan Pedoman Menteri

Abstract

The aim of this research is to evaluate the implementation of risk
management at the Directorate General PQR based on Ministerial
Guidelines. Ministerial guidelines are prepared as a reference basis for
implementing risk management in order to establish a good quality of
risk management. The method used in this research is by observing the
secondary data such as any regulations and documents related to risk
management and conducting interview. The result of this research
shows that Directorate General PQR has not fully followed the rules set
out in the Ministerial Guidelines in implementing risk management.
There are several aspects of the Guidelines that have not been followed.
Even though they have integrated the risk management process into
their business process, the implementation of risk management is still a
form of formality.