ONLINE PERSONAL EXERCISE 5

SUBJECT : CORPORATE GOVERNANCE

DAY/DATE : SATURDAY, MAY 16th 2020
DEADLINE : SAT, 16.05.20 ON 18.00 WIB
SUBMIT TO : ESTUDY – PERTEMUAN 12 - TUGAS

Choose the correct answer based on the questions below.

1. The purpose and objectives of implementing Good Governance in the company are as follows,
except...
a. Encourage the management of the Company in a professional, transparent and efficient
manner, as well as empowering functions and increasing independence.
b. Increase the company's contribution to the national economy.
c. Increase the investment value and the Company's wealth.
d. All are wrong

2. The duties and functions of the Board of Commissioners are as follows ….

a. Company Organs that are authorized and are responsible for the management of the
Company for the benefit of the Company, in accordance with the aims and objectives of the
Company
b. Company organs that have authority not given to the Directors or Board of Commissioners
within the limits specified in Law No. 40 of 2007 and / or the Company's Articles of
Association
c. Company Organs whose job is to supervise and provide advice to the Directors in carrying
out Company management activities
d. Company organs that have the task and function to carry out internal inspection and
supervision

3. The definition of a conflict of interest, is:

a. A philosophy based on values that are believed and applied in the company and reflected in
behavior across lines and aspects of the management of the company's business to achieve
company goals.
b. Situations that allow a person to use the authority he has in the company for personal or
group interests, so the mandated tasks cannot be carried out objectively.
c. A system and procedure designed to receive, examine and follow up complaints submitted
by the company or other parties.
d. A set of norms and principles regarding propriety and appropriateness that must be obeyed
and implemented by all members of the Board of Commissioners, members of the Board of
Directors and employees of the company in carrying out tasks based on laws and regulations
and business ethics.

4. In an effort to reduce the source of the cause of a conflict of interest, the following efforts
must be made…
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 a. All are correct
b. Avoiding double positions
c. Eliminating the cause of abuse of authority
d. Correct the weaknesses in the company's operating procedure system

5. In carrying out the assessment and self-assessment of the implementation of GCG, the
measurement process is carried out using the Corporate Governance Scorecard (CGS). The
aspects measured in implementing GCG include…
a. Commitment aspects to the implementation of GCG and shareholders / GMS aspects
b. Shareholders/GMS aspects, Board of Commissioners aspects, Directors aspects, information
disclosure and transparency aspects as well as other aspects
c. Aspects of commitment to the implementation of GCG, aspects of shareholders / GMS,
aspects of the Board of Commissioners, aspects of the Board of Directors, aspects of
information disclosure and transparency as well as other aspects
d. Board of Commissioners aspects and Directors aspects

6. The purpose of the assessment and self assessment of the implementation of GCG, are…
a. Assessing the application of GCG, knowing the score and ranking and monitoring the
consistency of the application
b. Assessing the application of GCG
c. Know the score and ranking
d. Monitor implementation consistency

7. The following are types of investments, except…

a. Equity investment c. Debt investment
b. Stock investment d. Business investment

8. Stock investment with little influence (<20%) and aims to trade is measured using ...
a. Fair Value c. Amortized Cost
b. Equity Method d. Historical Cost

9. The GCG principles applied by the Company include transparency, accountability,

responsibility, independence and fairness. With the Fairness principle the company defines as
follows…
a. The company is professionally managed without conflicts of interest and pressure /
influence
b. Compliance with company management with sound corporate rules and principles
c. Fairness and equality in fulfilling the rights of stakeholders
d. Clarity of functions, implementation and accountability of company organs

10. The impact of an increase in corporate income (net income) on investment in shares with
ownership of 10% (not significant) is true are….
a. Increase equity investment c. Increase cash investors
b. No effect d. Reducing equity investment

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11. Policy ofthe Board of Directors regarding guidelines for controlling information relating to the
classification of information that are of…
a. Ordinary c. Limited
b. Ordinary, Unlimited and Confidential d. Secret

12. The impact of an increase in company income (net income) on investment in shares with
45% ownership (significant) is true are….
a. Increase cash investors c. Increase equity investment
b. No effect d. Reducing equity investment

13. Which are the characteristics of Good Corporate Governance are ....
a. Work systemically c. Bureaucratism
b. Arrogant d. Working instinctively

14. The word governace is defined as the use or implementation, namely the use of political,
economic and administrative authority to manage national problems at a level. This define
of Governace is interpreted by ...
a. Worldbank c. KPK
b. UNDP d. STEI

15. Which is NOT an element of good governance, is ....

a. Socio-cultural c. The economy
b. Political d. Administration

16. The following are the characteristics of good governance, except ...
a. Effective and fair
b. Does not guarantee the rule of law
c. Guaranteeing political, social and economic priorities
d. Carry out a process of transparency and responsibility

17. According to the KPK concept, there are 9 characteristics of good governance, one of which
is accountability. The definition of accountability is ...
a. Focusing on conflict and consensus
b. Have the opportunity to obtain welfare
c. The need for competition to create effectiveness and efficiency in the public sector
d. Accountability for all activities to the public or the public at large, in addition to superiors

18. The definition of governance ethics is ….

a. Directing and controlling the company so as to create a good, fair and transparent
relationship between various parties involved in the company.
b. a set of principles / rules / norms that must be followed when doing business.
c. standards that are generally accepted and recognized by the community, companies and
individuals.
d. business with superior and sustainable performance which is run by obeying ethical
principles in accordance with the law

19. Some things that can support the occurrence of good governance are…

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 a. administrative related to implementation
b. politics consider the decision process
c. very concerned about aspects of justice
d. transparent, transparent management of assets by the government
20. In implementing good governance, there are three important focuses, one of which is…
a. legal empowerment
b. accountability that can be calculated
c. Participation, involvement of all levels of society
d. Economics includes the decision making process that affects economic activities by taking
into account aspects of justice, poverty and life justice

21. There are 8 characteristics in good governance that influence each other, including…
a. Self-control c. Rule of law
b. Participation d. B and C are correct
22. If debt investment is intended to be held for collection, then the investment is assessed
using the approach…
a. Fair Value c. Amortized Cost
b. Equity Method d. Historical Cost

23. If debt investment is intended for trading, then investment is valued using the approach….
a. Fair Value to Profit and Loss c. Amortized Cost
b. Fair value OCI d. Equity Method
24. The impact of the announcement and payment of cash dividends on investment shares
with true significant ownership is ...
a. Increase dividend revenue c. Reducing investor cash
b. Increase debt investment d. Reducing equity investment

25. In carrying out the assessment and self-assessment of the application of GCG, the process of
filling out the questionnaire was carried out to complete the results of the assessment of the
required documents. Things to be obtained from the questionnaire filling process, are…
a. Value of satisfaction c. Value of understanding level
b. Quality level value d. All are incorrect

PLEASE TO MAKE THE ANSWER SHEET IN YOUR PAPER SHEET

LIKELY THE FORM BELOW
1. 6. 11. 16. 21.
2. 7. 12. 17. 22.
3. 8. 13. 18. 23.
4. 9. 14. 19. 24.
5. 10. 15. 20. 25.

JUST PUT THE ALPHABET ANSWER IN UR PAPER SHEET

DON’T FORGET TO SUBMIT YOUR ANSWERS TO:

ESTUDY – PERTEMUAN 12 – TUGAS 4

AS OF THE DEADLINE