ADITYA, ADITYA (2024) PENGARUH TINGKAT KOMPETENSI, BUDAYA ORGANISASI, DAN REGULASI TERHADAP KUALITAS IMPLEMENTASI MANAJEMEN RISIKO DENGAN KEPEMIMPINAN SEBAGAI VARIABEL MODERASI (STUDI KASUS PADA PEMERINTAH DAERAH DI PROVINSI LAMPUNG). Skripsi thesis, Politeknik Keuangan Negara STAN.
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Abstract
Penelitian ini bertujuan untuk mengetahui faktor-faktor yang dapat mempengaruhi kualitas implementasi manajemen risiko pada Pemerintah Daerah. Faktor-faktor tersebut dibangun berdasarkan teori atribusi dan konsep kepemimpinan transformasional dengan mempertimbangkan penelitian terdahulu. Penelitian ini merupakan penelitian kuantitatif dengan menggunakan data primer. Data diperoleh melalui penyebaran kuesioner seacara online dan offline kepada pegawai pengelola risiko di Pemerintah Daerah se-Provinsi Lampung. Jumlah sampel yang tehimpun sejumlah 135 responden dan diolah menggunakan model PLS-SEM. Penelitian ini menemukan bahwa tingkat kompetensi, budaya organisasi, dan regulasi berpengaruh positif terhadap kualitas manajemen risiko dengan regulasi menjadi variabel dengan pengaruh terbesar. Penelitian ini juga menemukan bahwa kepemimpinan dapat berperan dalam memperkuat pengaruh tingkat kompetensi terhadap kualitas manajemen risiko. Namun, penelitian ini gagal membuktikan peran kepemimpinan tersebut pada variabel budaya organisasi dan regulasi dalam pengaruhnya terhadap kualitas manajemen risiko. Hasil penelitian ini memberikan implikasi bahwa tingkat kompetensi, budaya organisasi, dan regulasi merupakan faktor yang harus diperkuat dan ditingkatkan agar kualitas manajemen risiko di Pemerintah Daerah dapat meningkat. Pemerintah Daerah dapat berfokus untuk membangun, menyediakan, dan menerapkan kebijakan dan regulasi terkait manajemen risiko secara memadai karena faktor tersebut menjadi faktor dengan pengaruh terbesar. Selain itu, pemimpin Instansi Pemerintah perlu mengoptimalkan perannya dalam mendorong pegawai yang berkompeten dalam mengelola risiko sehingga kualitas manajemen risiko dapat semakin baik. This research aims to determine the factors that can influence the quality of risk management implementation in Regional Government. These factors are built based on attribution theory and the concept of transformational leadership by considering previous research. This research is quantitative research using primary data. Data was obtained through distributing questionnaires online and offline to risk management employees in Regional Governments throughout Lampung Province. The total sample collected was 135 respondents and processed using the PLS-SEM model. This research found that the level of competency, organizational culture and regulations have a positive effect on the quality of risk management with regulations being the variable with the greatest influence. This research also found that leadership can play a role in strengthening the influence of competency levels on the quality of risk management. However, this research fails to prove the role of leadership on organizational culture and regulatory variables in their influence on the quality of risk management. The results of this research have the implication that the level of competency, organizational culture and regulations are factors that must be strengthened and improved so that the quality of risk management in Regional Government can improve. Regional governments can focus on developing, providing and implementing adequate policies and regulations related to risk management because these factors are the factors with the greatest influence. Apart from that, leaders of government agencies need to optimize their role in encouraging employees who are competent in managing risks so that the quality of risk management can improve.
| Item Type: | Thesis (Skripsi) |
|---|---|
| Uncontrolled Keywords: | Risk Management, Competency Level, Organizational Culture, Regulations, Leadership, Local Government. Manajemen Risiko, Tingkat Kompetensi, Budaya Organisasi, Regulasi, Kepemimpinan, Pemerintah Daerah. |
| Subjects: | 600 – Technology (Applied Sciences) > 650-659 Management and Auciliary Service > 657 Accounting > 657.45 Auditing PKN STAN Subject Area > Audit |
| Divisions: | 62303 Diploma IV Akuntansi Sektor Publik |
| Depositing User: | Perpustakaan PKN STAN |
| Date Deposited: | 14 Nov 2025 02:14 |
| Last Modified: | 14 Nov 2025 02:14 |
| URI: | http://eprints.pknstan.ac.id/id/eprint/2970 |
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