| Summary: | Public sector organization that serve the community must proactively
ensure that the changes can be anticipated, in order to reach organizational goals
in accordance with the vision and mission of the organization. The anticipation
within the framework of good corporate governance because of the changes that
occur can be a beneficial impact but can also adversely affect or risk. This
implementation can be effective when considering the risk factors. The goal is to
identify activities or business processes that have a significant level of risk by
using a scale of priorities, so the monotoring activity can be more focused and can
improve cost efficiency. Minister of Finance Regulation 191/PMK.09/2008
explain that the organization in the Ministry of Finance environmental must be
require to implement risk management. One of the risk management process is
risk assessment. This activity can build an effective early warning system in
controlling risk.
Risk assessment carried out by measuring the level of risk based on the
Impact and Likelihood. After that, the results obtained are included in a risk
matrix, which describes the level of risk to the activities conducted at the Kanwil
Ditjen Perbendaharaan Yogyakarta. Data collection for the "Impact" is obtained
from the identification 82 indicators of risk factors, while for the " Likelihood" is
obtained from the questionnaires with respondents consisting of officials at
Kanwil Ditjen Perbendaharaan Yogyakarta.
Based on the results of risk assessment in this research, the conclusion is
quite close to the conditions on the risk level at Kanwil Ditjen Perbendaharaan
Yogyakarta. Implementation of risk assessment have weaknesses that need to be
repaired. Advice on this research is to make improvements in risk assessment,
which adds to the risk assessment based on the type of risk, risk assessment
provides an application program and adding other risk indicators that come from
outside the organization.
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