August 12, 2025

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

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Quantitative analysis shows ISO 31000-based risk management improves internal control in Indonesia, highlighting HR competence as a key factor.

ISO 31000-based risk management significantly enhances internal control effectiveness in Indonesian agencies, with notable improvements noted.
Results indicate that both human resource competence and organizational risk culture significantly affect effective risk management outcomes.
Structural equation modeling was used to assess the relationship between risk management strategies and internal control effectiveness in a sample of 250 respondents.
Strengthening HR capacity and adopting digital governance may promote improved accountability within government agencies in Indonesia.

Arofah et al. (2025) studied this question.

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Quantitative analysis shows ISO 31000-based risk management improves internal control in Indonesia, highlighting HR competence as a key factor.