Professional Documents
Culture Documents
Pengajar
Prof. Akhmad Syakhroza S.E., MAFIS., Ph.D.
Dr. Vera Diyanty S.E., M.M.
Minggu 1
Materi Pengertian CG
Alasan Diperlukannya Good CG, Manfaat GCG
Media
Referensi KNM: Ch 1
WZ: Ch 1
- UU PT, SK Meneg BUMN, Peraturan Bapepam-LK, BEI, dan BI
- Roberto Newell and Gregory Wilson, 2002. A premium for good governance.
Mc Kinsey Quarterly
Aktivitas
Minggu 2
Media
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Minggu 3
Materi GCG di Dunia, Asia & Indonesia
Media
Referensi - Dominic Barton, Paul Coombes, and Simon Chiu-Yin Wong, 2004. Asia?s
Governance Challenge. Mc Kinsey Quarterly
- Claessens & Fan, Corporate Governance in Asia: A Survey
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Minggu 4
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Minggu 5
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Minggu 6
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Minggu 7
Materi Komite Audit dan Komite Lainnya: Peran, Tanggung Jawab, Komposisi,
Keefektifan
Media
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Minggu 8
Media
Referensi - IIA, The Role of Internal Auditing in Resourcing The Internal Audit Activity
- IIA, The Role of Internal Auditing in Enterprise-wide Risk Management
- KPMG, Internal Audit?s Role in Corporate Governance
- Kasus 5: Bank Mega
Aktivitas
Minggu 9
Media
Referensi - OECD Principle 4
- KNM: Ch 6, 7, 11
- GRI, Sustainability Reporting
- McKinsey Global Survey Results, 2008. Valuing corporate social
responsibility. McKinsey Quarterly.
- Contoh Sustainabilty Report PT Antam Tbk., PT Timah Tbk.
- Kasus 6: PT. Kaltim Prima Coal
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Minggu 10
Media
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Minggu 11
Media
Referensi - Penman, The quality of financial statements: Perspectives from the recent
stock market bubble, Accounting Horizons (Supplement), 2003, 77-96.
- Imhoff, Accounting quality, auditing, and corporate governance, Accounting
Horizons, Supplement 2003, 117-128.
- Peraturan Bapepam ? LK
- Kasus 8: PT Telkom Tbk
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Minggu 12
Referensi - World Bank Institute, New empirical frontiers in fighting corruption and
improving governance ? a few selected issues, February 2001.
- Transparency International, Corruption Perception Index 2010.
- Undang ? Undang KPK
- KNKG, Pedoman Umum Good Public Governance
- Kasus 9: Jaksa Urip Tri Gunawan
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Minggu 13
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Minggu 14
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Minggu 15
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Referensi
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Minggu 16
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Referensi
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