EventsAudit & Risk Management  Good Corporate Governance (GCG) Implementation By Corporate Culture

Good Corporate Governance (GCG) Implementation By Corporate Culture

Selasa - Rabu, 21 - 22 April 2020, pukul 09:00 - 16:30 WIB
Hotel di Jakarta Selatan, Jakarta
Bonus : Souvenir dan Flashdisk

Pendahuluan

Implementasi Good Corporate Governance (GCG) di perusahaan sebaiknya dilakukan secara bertahap sesuai hasil kajian / analisis komprehensif terhadap situasi dan kondisi perusahaan (mapping analysis) beserta tingkat kesiapannya. Dalam hal ini, agar implementasi GCG di perusahaan dapat berjalan lancar maka perlu komitmen dari manajemen puncak (top management) dan dukungan dari seluruh unsur di dalam perusahaan termasuk pemangku kepentingan (stakeholder) lainnya.

Perusahaan-perusahaan yang telah berhasil dalam implementasi GCG biasanya melalui 3 (tiga) tahapan yaitu tahap persiapan, tahap implementasi, tahap evaluasi.

Tujuan

  1. Peserta dapat mengetahui tahapan-tahapan dalam implementasi GCG.
  2. Peserta dapat mengetahui Manfaat implementasi GCG.
  3. Peserta dapat mengetahui parameter dalam implementasi GCG.
  4. Peserta dapat mengetahui Mekanisme serta Internalisasi GCG.
  5. Peserta dapat mengetahui berbagai kasus (case study) implementasi GCG di berbagai perusahaan.

Peserta

  1. Direksi (Board of Director)
  2. Dewan Komisaris (Board of Commissioner)
  3. Divisi Good Corporate Governance.
  4. Divisi Risk Management & Compliance.
  5. Divisi Legal Office.
  6. Corporate Secretary.
  7. Divisi Accounting.
  8. Divisi Finance.
  9. Manajemen Operasional yang menaruh minat terhadap implementasi GCG.
  10. Komite Audit.
  11. Internal Auditor.
  12. Auditor Eksternal (KAP)

Materi

  1. Good Corporate Governance : The Overview
    1. Corporate Governance Reform is A Worldwide Phenomenon.
    2. Good Governance in ASIAN Countries.
    3. GCG Regulations in Indonesia.
    4. Why GCG must be Implemented ?
    5. BCG : Unethical Bussiness Practices & Fraud Corporation.
    6. GCG : Definition.
    7. GCG : Benefit.
    8. GCG in The Simple Terms.
    9. GCG Principles : TARIF
    10. Four Pillars of GCG
    11. 3 (Three) Parameters of GCG Implementation.
    12. Corporate Governance Perception Index (CGPI).
  2. GCG Internalization by Corporate Culture
    1. GCG & Corporate Culture Relationship .
    2. Corporate Culture & Corporate Philosophy.
    3. Corporate Culture : Elements & Benefit.
    4. Mechanism of Corporate Culture Transformation.
    5. Internalization of Corporate Culture : Four Phases.
      • Phase I : Awareness
      • Phase II : Understanding
      • Phase III : Buy-In
      • Phase IV : Ownership
  3. GCG Implementation (Case Study)
    1. Case Study di BUMN.
    2. Case study di Perusahaan Publik.
    3. Case Study di Industri Perbankan.
    4. dll
Biaya :
Rp 4.500.000,-/peserta

Rp 4.350.000,-/peserta (Group 2 orang)
Rp 4.200.000,-/peserta (Group min. 3 orang)

Facilities : Full AC Room with Proyektor/LCD, Lunch / day, 2x Coffee break / day, Certificate, Training Modules, Softcopy Module & Training Kit

Course Leader :


Good Corporate Governance (GCG) Implementation By Corporate Culture

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