Evaluasi Penerapan Good Corporate Governance Menggunakan Model CGCG UGM (Studi pada Bank Riau-Kepri)
Research in this thesis aims to evaluate and prove the difference in the results of assessment of the implementation of good corporate governance (GCG) in Bank Riau Riau-based models with models CGCG UGM Bank Indonesia regulations. Bank Riau-Riau including the predicate good according to the mode...
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| Format: | Theses and Dissertations NonPeerReviewed |
| Published: |
[Yogyakarta] : Universitas Gadjah Mada
2013
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| Online Access: | https://repository.ugm.ac.id/120540/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=60571 |
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| Institution: | Universitas Gadjah Mada |
| Summary: | Research in this thesis aims to evaluate and prove the difference in the
results of assessment of the implementation of good corporate governance (GCG)
in Bank Riau Riau-based models with models CGCG UGM Bank Indonesia
regulations. Bank Riau-Riau including the predicate good according to the model
Indonesian laws dilakukukan by self-assessment.
This descriptive study using a tool developed peratingan CGCG UGM,
supplemented with questionnaires and application software. GCG process judged
on four main participants consisting of board of directors (BoD), board of
Commissioners (BoC), auditors and stakeholders in implementing the five basic
principles of corporate governance (CG) is transparancy, accountability and
responsibility, responsiveness, independency, and fairness.
Several theories related to corporate governance especially pertaining to
the banking industry are analyzed in detail associated with GCG practices
undertaken Bank Riau-Riau Islands. Analysis consisted of basic law, the form of
organizational structure, corporate governance mechanism in accordance with
the guidelines of the CG CGCG UGM. This study is limited to Bank Riau-Riau
appropriate data and information obtained in 2011.
The research concludes that the implementation of the bank's corporate
governance group includes fair (enough). Participants BoD, BoC, auditors
already running five basic principles of good CG with stakeholders and
participants only run with a fifth principle is very bad. Results of this study will be
used as input for the company to improve CG practices in the future. |
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