Rumored Buzz on dewazeus33 slot login
Rumored Buzz on dewazeus33 slot login
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has designed a successful communication in between The interior audit, the external audit as well as the audit committee
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Penilaian mandiri (self assessment) tidak dimaksudkan untuk memberi keyakinan kepada masyarakat mengenai kondisi Corporate Governance-nya suatu perusahaan. Bila tujuan perusahaan adalah untuk memberikan keyakinan kepada masyarakat mengenai Company Governance-nya, perusahaan dapat meminta bantuan pihak yang independen untuk melakukan unbiased evaluation (seperti sertifikasi mutu pada ISO 9000). Pihak yang independen tersebut dapat berupa lembaga pemeringkat, akuntan publik, maupun pihak-pihak lainnya yang mempunyai kompetensi di bidang Company Governance dan dapat melakukan evaluation secara obyektif. Walaupun pada prakteknya ide sertifikasi Company Governance ini tidaklah mudah untuk disamakan secara persis dengan sertifikasi mutu pada ISO 9000.
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Sebagai contoh sertifikasi ISO menjamin bahwa produk-produk yang dihasilkan sesuai standar mutu dan konsistensi yang dirumuskan dengan baik, sedangkan sertifikasi Corporate Governance berkaitan dengan sistem dan proses yang nyata di dalam sebuah perusaahaan. Sertifikasi Company Governance berbeda dengan standar-standar ISO yang diakui dan terdaftar pada ISO. Namun yang tak kalah penting adalah juga karena Company Governance, sebagaimana disebutkan di muka, sangat kaya dimensi sehingga termasuk di dalam Company Governance ini adalah juga persoalan ethical conduct.
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