August 12, 2025

Strengthening Risk Management Strategy to Improve Internal Control Effectiveness in Ministries/Agencies in Indonesia

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Discussion

Quantitative analysis shows effective risk management and SPIP enhance internal control, indicating needed HR and technology improvements.

Internal control effectiveness improves with ISO 31000-based risk management strategies, emphasizing strong frameworks.
The study found a significant relationship with SPIP implementation, based on data from 250 respondents across 30 institutions.
Utilizing Structural Equation Modeling offers a detailed evaluation of factors affecting governance in the public sector.
The findings support recommendations for enhancing HR competence and integrating technology in risk management practices.

Arofah et al. (2025) studied this question.

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Quantitative analysis shows effective risk management and SPIP enhance internal control, indicating needed HR and technology improvements.