PROCEDURE FOR ASSESSING THE IMPLEMENTATION OF GOOD CORPORATE GOVERNANCE (GOOD CORPORATE GOVERNANCE ASSESSMENT)THE COVID-19 PANDEMIC PERIOD AT PT. ISKANDAR FERTILIZER YOUNG NORTH ACEH DISTRICT
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Hamdiah
Likdanawati
Sutriani
This practical work report contains the Good Corporate Governance Assessment Procedure during the Covid-19 Pandemic at PT. Iskandar Muda Fertilizer. Meanwhile, the Good Corporate Governance Assessment Procedure carried out by PT. Pupuk Iskandar Muda starts from 1) Entry Meeting, presenting the assessment activity plan by assessors to management and counterparts in accordance with the Terms of Reference (TOR). The implementation of the Entry Meeting is documented. 2) Evaluation of GCG evidence according to applicable Indicators/Parameters/Conformity Test Factors (FUK), 3) Interviews with the Board of Commissioners, Directors and SVP/VP of related work units and documented. 4) Then a questionnaire is distributed to the Board of Commissioners. Directors, SVP, VP and all employees as well as records/partners. Company. 5) Continued evaluation of GCG Evidence including Conformity Test Factor Parameter Indicators (FUK) and interim scoring. 6) Consultation of consultants (Assessors) with Counterparts to determine the final value and recommendations for the Area of Improvement (AOL) that will be given. 7) Axir Meeting, presentation of Area of Improvement (AOL) and assessment results by assessors. Exit meeting implementation is documented. 8) Ratification of the assessment results by the President Director and President Commissioner. 9) Final report from the assessor in accordance with the Terms of Reference (TOR). There are several obstacles in the Good Corporate Governance Assessment Procedure, such as slow network, unclear microphone, maintenance is being carried out
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