Corporate Governance Management Jakarta 081-6133-9900
Corporate Governance Management Jakarta 081-6133-9900
Strategy to Improve Corporate Governance
Strengthening Organizational Structure and Leadership Role
In this case, the company must have a clear organizational structure, with a division of tasks and authorities that do not overlap. The board of directors and the board of commissioners must work according to their respective functions. The board of directors runs the company while the commissioners supervise.
Implementation of Transparency and Information Disclosure System
Of course, the company must be open to important information needed by shareholders, regulators, and the public. for example, such as financial reports, important decisions, to business risks.
Strengthening Internal Audit and Risk Control Functions
Internal audit must be independent and directly responsible to the board of commissioners. For this audit, it is tasked with assessing the effectiveness of processes, systems, and compliance with company policies.
Implementation of a Safe and Effective Whistleblowing System
This system provides space for employees or external parties to report violations without fear of retaliation or discrimination.
Formation and Socialization of the Company’s Code of Ethics
The code of ethics is a guide to behavior that must be adhered to by all elements of the company. This includes professional attitudes, integrity, and social responsibility.
Regular GCG Training and Education
In this case, increasing understanding of GCG needs to be done continuously. So that all elements of the organization are aware of the importance of governance and are able to apply it in daily activities.
Digitization of Governance Processes
Utilization of technology will help accelerate the reporting, supervision, and documentation processes. This also supports transparency and accountability.
Corporate Governance Management Jakarta 081-6133-9900
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