Annual Report - Direktorat Jenderal Anggaran Kementerian ...
Annual Report - Direktorat Jenderal Anggaran Kementerian ...
Annual Report - Direktorat Jenderal Anggaran Kementerian ...
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36<br />
Laporan Tahunan 2010<br />
<strong>Direktorat</strong> <strong>Jenderal</strong> <strong>Anggaran</strong><br />
BAB 1: Reformasi Birokrasi CHAPTER 1: Bureaucratic Reform<br />
F. Penerapan Manajemen Risiko<br />
Berdasarkan Keputusan Direktur <strong>Jenderal</strong> <strong>Anggaran</strong><br />
Nomor Kep-65/AG/2010 tentang Komite<br />
Manajemen Risiko pada <strong>Direktorat</strong> <strong>Jenderal</strong><br />
<strong>Anggaran</strong>, telah dibentuk Struktur Manajemen Risiko<br />
DJA yang bertugas menerapkan Manajemen Risiko di<br />
lingkungan DJA sesuai dengan amanat PMK. 191/<br />
PMK.09/2008 tentang Penerapan<br />
Manajemen Risiko.<br />
Pada tahun 2010 setiap unit eselon II di lingkungan<br />
DJA telah melakukan pemetaan risiko (first<br />
assessment) sesuai dengan bidang tugas masingmasing.<br />
Jumlah risiko DJA secara keseluruhan adalah<br />
sebanyak 177 risiko dengan rincian sebagai berikut :<br />
F. Risk Management Implementation<br />
As stipulated in the decision of the Director General<br />
of Budget number Kep-65/AG/2010 about Risk<br />
Management Committee in the Directorate General<br />
of Budget, and consistent with regulation of the<br />
Minister of Finance number 191/PMK.09/2008 on<br />
the Application of Risk Management, the DGB has<br />
established its Risk Management Structure whose<br />
task is to implement Risk Management within<br />
the DGB.<br />
In 2010 each echelon II units within the DGB<br />
completed risk mapping (first assessment) in<br />
accordance with their respective areas of assignment.<br />
The DGB is exposed to a total of 177 risks which are:
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