Page 23 - GRC-BOOK-NEW2

daftar isi

Kata Pengantar vi

Acknowledgement x

Prologue xiv

Outline xx

Daftar Isi xxi

bab 1. The G.R.C. Mindmap

What is Mind Mapping? 1
The G.R.C. Mindmap 2
The Fundamentals of Governance Mindmap 3
The Fundamentals of Risk Management Mindmap 16
The Fundamentals of Compliance Mindmap 24

bab 2. The Fundamentals of Corporate Governance 31

Membumikan TARIF 31
Membangun “Governance System” 32
Commitment on Governance 32
Governance Structure 35
Governance Process 38
Governance Outcome 38
Kasus Perbankan: Penerapan (Minimal) 11 Faktor BI/OJK 40
Komposit GCG 42
Standar Internasional 46
OECD Principles of Corporate Governace 46
ASEAN Economic Community (AEC) 47
Penerapan ASEAN Corporate Governance Scorecard 47
Roadmap Tata Kelola Perusahaan Publik dan Emiten 51
Pedoman Tata Kelola Perusahaan Publik dan Emiten 56
Rekomendasi Penerapan Aspek dan Prinsip Tata Kelola Perusahaan 57
Penerapan GCG di Unit Kerja 68

The Fundamentals of GRC xxi