加强政府数据质量管理的实用方法:印度尼西亚海关和税务局案例研究

Tito Febrian Nugraha, Wahyu Setiawan Wibowo, Venera Genia, Ahmad Fadhil, Y. Ruldeviyani
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引用次数: 0

摘要

背景:指数级的数据增长凸显了高效信息流在组织中的重要性,尤其是在金融行业。数据质量对决策有重大影响,因此需要可靠的数据质量管理(DQM)框架。以往的研究提出,DQM 可通过监管、技术、测量、评估和改进来保持数据质量。研究人员强调了高质量数据对私营机构的益处,但指出公共机构在数据利用方面缺乏改进。在印度尼西亚,数据的准确性和质量对财政政策至关重要,经常有报告称海关总署(DJBC)的数据不准确,这就要求采取标准化的数据质量管理措施。然而,以往的研究尚未提供全面、实用的解决方案来改进数据质量管理实践。因此,本研究旨在衡量 DQM 的成熟度,在最佳实践的基础上提出建议,并制定切实可行的改进策略,同时制定适合本组织的指标,这是以往研究未曾探讨过的课题:本研究采用混合方法(先进行定量研究,再进行定性研究)和三阶段方法。作者使用洛欣模型进行成熟度评估,通过 5 个关键利益相关者的协助列举,然后根据数据管理知识体系(DMBOK)提出建议,并通过内部文件和访谈制定战略:数据分析得出的 DQM 成熟度得分为 3.10,表明其成熟度处于 "从定义到管理 "的水平。在八个组成部分中,只有一个达到了 "管理 "级别,两个属于 "定义 "级别,其余属于 "可重复 "级别。本研究还针对 49 个薄弱环节提出了加强数据质量管理的三项战略,这些战略将在三年内通过 12 个可能的解决方案逐步、有序地实施:本研究强调了高效数据流的重要性,尤其是在金融行业,并建议采用 DQM 来保持数据质量。使用 Loshin 的测量方法对 DJBC 的导入 DQM 水平进行了评估,揭示了通过关键 DMBOK 活动进行改进的领域。建议包括数据治理、战略规划和按顺序实施 DQM。研究最后制定了一个实用的方法,将在三年时间内使用十个指标来衡量成功与否。关键词:数据质量管理数据质量管理、数据质量成熟度模型、数据质量战略、Loshin、DMBOK
本文章由计算机程序翻译,如有差异,请以英文原文为准。
A Practical Approach to Enhance Data Quality Management in Government: Case Study of Indonesian Customs and Excise Office
Background: The exponential data growth emphasises the importance of efficient information flow in organisations, especially in the financial sector. Data quality significantly influences decision-making, necessitating reliable Data Quality Management (DQM) frameworks. Previous studies propose DQM to maintain data quality through regulation, technology, measurement, evaluation, and improvement. Researchers highlight high-quality data benefits in private organisations but note the lack of improvement in data utilisation in public organisations. In Indonesia, data accuracy and quality are crucial for financial policies, with frequent reports of data inaccuracies in the Directorate General of Customs and Excise (DJBC), demanding standardised DQM practices. However, However, prior studies have yet to provide comprehensive and practical solutions to improve DQM practices. This study therefore aims to measure the DQM maturity, provide recommendations based on best practices, and formulate a practical strategy for improvements along with indicators tailored to the organisation, a topic that previous research has not explored. Methods: This study falls under a mixed method approach (a quantitative study followed by a qualitative study) and employs a three-stage methodology. The authors conduct maturity assessment using Loshin model through an assisted enumeration from 5 key stakeholders followed by recommendations based on the Data Management Body of Knowledge (DMBOK) and strategy formulation from internal documents and interview. Results: The data analysis yielded a DQM maturity score of 3.10, indicating a "defined to managed" level of maturity. Among eight components, only one receives a Managed level, two components are in the Defined level and the rest belongs to a Repeatable level. This study also proposes three strategies to bolster DQM by targeting 49 weak points, which will be progressively and sequentially implemented over a three-year period, using twelve possible solutions. Conclusion: The study highlights the importance of efficient data flow, particularly in the financial sector, and suggests DQM for maintaining data quality. DJBC's import DQM level is assessed using Loshin's measurements, revealing areas for improvement through key DMBOK activities. Recommendations include data governance, strategic planning, and sequential DQM implementation. The study concludes by formulating a practical approach to be applied in a three-year span with ten indicators to measure success.   Keywords: Data Quality Management, Data Quality Maturity Model, Data Quality Strategy, Loshin, DMBOK
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