Implementasi Manajemen Risiko Pada Fungsi Pengadaan Barang Dan Jasa (Studi Kasus Pada Balai Pelaksana Pemilihan Jasa Konstruksi Kementerian PUPR)

Nafi’ah, Khikmatun and Prof. Nurkholis,, Ph.D., Ak. and Abdul Ghofar, D.B.A., Ak. (2023) Implementasi Manajemen Risiko Pada Fungsi Pengadaan Barang Dan Jasa (Studi Kasus Pada Balai Pelaksana Pemilihan Jasa Konstruksi Kementerian PUPR). Magister thesis, Universitas Brawijaya.

Abstract

Khikmatun Nafi’ah. Program Magister Akuntansi, Pascasarjana Fakultas Ekonomi dan Bisnis, Universitas Brawijaya. 2023. Implementasi Manajemen Risiko pada Fungsi Pengadaan Barang dan Jasa (Studi Kasus pada Balai Pelaksana Pemilihan Jasa Konstruksi Kementerian PUPR). Ketua Komisi Pembimbing: Nurkholis, Anggota Komisi Pembimbing: Abdul Ghofar. Pengadaan barang dan jasa mengandung risiko yang harus dikelola. Salah satu cara mengelola risiko adalah dengan menerapkan manajemen risiko. Selaras dengan hal tersebut, penelitian ini bertujuan untuk mendeskripsikan penerapan manajemen risiko pada pengadaan barang dan jasa di sektor publik. Penelitian ini dilakukan di Kementerian Pekerjaan Umum dan Perumahan Rakyat khususnya pada unit pelayanan pengadaan barang dan jasa konstruksi mengingat besarnya anggaran dan banyaknya paket yang dilelangkan. Penelitian dirancang sebagai penelitian kualitatif dengan pendekatan studi kasus. Pengumpulan data menggunakan wawancara mendalam untuk menggali fenomena terkait penerapan manajemen risiko di organisasi sektor publik tersebut. Analisis data menggunakan Interactive Model. Hasil penelitian mengungkap fakta bahwa implementasi manajemen risiko bukan hanya dipandang sebagai formalitas belaka, namun sebagai suatu kebutuhan bagi organisasi. Manajemen risiko membantu organisasi dalam mencapai tujuan. Pada Balai Pelaksana Pemilihan Jasa Konstruksi Kementerian PUPR, tingkat efektivitas penerapan manajemen risikonya rata-rata berada dalam kategori Defined yang berarti cukup efektif dalam menciptakan dan melindungi nilai organisasi. Walaupun manajemen risiko masih dilaksanakan secara parsial, sistem pengelolaan risiko secara keseluruhan sudah mulai terstruktur dan terwujud melalui pelaksanaan Surat Edaran Menteri PUPR Nomor 04/SE/M/2021 tentang Pedoman Penerapan Manajemen Risiko di Kementerian PUPR. Di sisi lain, masih terdapat kendala dalam hal infrastruktur manajemen risiko, seperti belum tersedianya sistem informasi manajemen risiko, pemahaman manajemen risiko yang masih terbatas, dan belum adanya anggaran khusus terkait manajemen risiko. Dalam mengatasi masalah ini solusi yang ditawarkan adalah membangun sistem informasi manajemen risiko, melakukan pendidikan dan pelatihan, dan mengalokasikan anggaran khusus untuk manajemen risikonya.

English Abstract

Nafi’ah, Khikmatun. Master Program in Accounting, Faculty of Economics and Business, Universitas Brawijaya. 2023. The Implementation of Risk Management in Goods and Service Procurement Functions (A Case Study of the Executive Office for Construction Service Selection of the Ministry of Public Works and Housing). Head of Advisory Commission: Nurkholis, Member of Advisory Commission: Abdul Ghofar. Goods and service procurements contain risks that must be managed. One of the ways of managing them is by applying risk management. The objective of this research is to describe the application of risk management in public-sector goods and service procurement. This research was conducted in the Ministry of Public Works and Housing of the Republic of Indonesia. In particular, the service unit of construction goods and service is the department being studied due to the high amount of budget being auctioned. The data of this qualitative case study was harvested from in-depth interviews to explore the phenomena related to the application of risk management in public sector and was analyzed using Interactive Model. This study finds that the risk management was implemented seriously, not being seen as mere formalities, and the organization sees it as its necessities. Risk management helps organization achieve its goals. The effectiveness of risk management in the Executive Office for Construction Service Selection of the Ministry of Public Works and Housing is in the category of defined, which means that it is quite effective to create and protect organizational values. Although the risk management is only applied partially, it has been well structured and well implemented through the application of the Circular of the Minister of Public Works and Housing number 04/SE/M/2021 on the Guidelines for the Application of Risk Management in the Ministry of Public Works and Housing. However, obstacles were still found in the infrastructure of the risk management. They are the unavailability of risk management information system, low understanding about risk management, and the unavailability of special budget related to risk management. Therefore, the solutions are developing information system for risk management, conducting trainings and education, and allocating special budget for the risk management.

Item Type:	Thesis (Magister)
Identification Number:	:0523020048
Uncontrolled Keywords:	Manajemen Risiko, Pengadaan Barang dan Jasa, Sektor Publik, Efektivitas,risk management, goods and service procurement, public sector, effectiveness
Subjects:	600 Technology (Applied sciences) > 657 Accounting
Divisions:	S2/S3 > Magister Akuntansi, Fakultas Ekonomi dan Bisnis
Depositing User:	Nur Cholis
Date Deposited:	22 Sep 2023 01:38
Last Modified:	22 Sep 2023 01:38
URI:	http://repository.ub.ac.id/id/eprint/203169

Text (DALAM MASA EMBARGO) Khikmatun Nafiah.pdf Restricted to Registered users only until 31 December 2025. Download (3MB)

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