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A Practical Approach to Enhance Data Quality Management in Government: Case Study of Indonesian Customs and Excise Office

Journal of Information Systems Engineering and Business Intelligence · Vol. 10 No. 1 (2024) · pp. 51–69

DOI
10.20473/jisebi.10.1.51-69
ISSN
2443-2555, 2598-6333
Published
2024-02-28
Publisher
Universitas Airlangga
Language
eng
License
creativecommons.org/licenses/by/4.0

Abstract

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

Collaboration network of the authors

29 authors · 64 co-authorship links · 16 across different organisations

Hover or tap a name to highlight its co-authors. Double-click to open the author's page.

  • University of Indonesia
  • Badan Pusat Statistik
  • Ministry of Finance
  • Meteorological, Climatological, And Geophysical Agency
  • Affiliation unknown
  • Different organisations
  • Same organisation
  • Affiliation unknown
  • Thicker line = more joint articles · bigger circle = more articles
Show as table
Co-authorOrganisationJoint articles
Hasna Melani PuspasariAffiliation unknown2
Ilham Zharif MustaqimAffiliation unknown2
Avita Tri UtamiAffiliation unknown2
Rahmad SyaleviAffiliation unknown2
Mohamad Faisal ZulmyMinistry of Finance1
Monica Vivi KurniawatiAffiliation unknown1
Siti Mawar Rini WintangBadan Pusat Statistik1
Joko ParmiyantoBadan Pusat Statistik1
Freddy Richard Putra HuluUniversity of Indonesia1
Azanisa PutriUniversity of Indonesia1
Rifta Dimas SulistiyoUniversity of Indonesia1
Rizal Fathoni AjiUniversity of Indonesia1
Aji PrasetyoMeteorological, Climatological, And Geophysical Agency1
Yohan Adhi StyoutomoAffiliation unknown1
Puja Putri AbdullahUniversity of Indonesia1
Rina RahmawatiUniversity of Indonesia1
Fathurahman Ma'ruf HudoarmaAffiliation unknown1
Rezki KhairunnasAffiliation unknown1
Jeri Apriansyah PaguaAffiliation unknown1
Ghina FitriyaAffiliation unknown1
Muhammad Yazid Al QaharAffiliation unknown1
Ulfah Nur MukharomahAffiliation unknown1
Miftahul Agtamas FidyawanAffiliation unknown1
Ramadhoni PutraAffiliation unknown1

Affiliations come from OpenAlex; journal OAI-PMH metadata carries none. Authors without an OpenAlex ID are matched by name, which can merge or split people.

Metadata source: OAI-PMH (metadata jurnal) https://e-journal.unair.ac.id/JISEBI/oai, first harvested 29 Oct 2026, last seen 8 Nov 2026.
Original metadata (oai_dc)
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	<dc:title xml:lang="en-US">A Practical Approach to Enhance Data Quality Management in Government: Case Study of Indonesian Customs and Excise Office</dc:title>
	<dc:creator>Nugraha, Tito Febrian</dc:creator>
	<dc:creator>Wibowo, Wahyu Setiawan</dc:creator>
	<dc:creator>Genia, Venera</dc:creator>
	<dc:creator>Fadhil, Ahmad</dc:creator>
	<dc:creator>Ruldeviyani, Yova</dc:creator>
	<dc:description xml:lang="en-US">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</dc:description>
	<dc:publisher xml:lang="en-US">Universitas Airlangga</dc:publisher>
	<dc:date>2024-02-28</dc:date>
	<dc:type>info:eu-repo/semantics/article</dc:type>
	<dc:type>info:eu-repo/semantics/publishedVersion</dc:type>
	<dc:format>application/pdf</dc:format>
	<dc:identifier>https://e-journal.unair.ac.id/JISEBI/article/view/48160</dc:identifier>
	<dc:identifier>10.20473/jisebi.10.1.51-69</dc:identifier>
	<dc:source xml:lang="en-US">Journal of Information Systems Engineering and Business Intelligence; Vol. 10 No. 1 (2024): February; 51-69</dc:source>
	<dc:source>2443-2555</dc:source>
	<dc:source>2598-6333</dc:source>
	<dc:language>eng</dc:language>
	<dc:relation>https://e-journal.unair.ac.id/JISEBI/article/view/48160/28050</dc:relation>
	<dc:rights xml:lang="en-US">Copyright (c) 2024 The Authors. Published by Universitas Airlangga.</dc:rights>
	<dc:rights xml:lang="en-US">http://creativecommons.org/licenses/by/4.0</dc:rights>
</oai_dc:dc>