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All Journal The Indonesian Accounting Review The Accounting Journal of Binaniaga Owner : Riset dan Jurnal Akuntansi JURNAL ILMIAH AKUNTANSI UNIVERSITAS PAMULANG Jurnal Pengabdian Dharma Laksana JITMI (Jurnal Ilmiah Teknik dan Manajemen Industri) JIMF (JURNAL ILMIAH MANAJEMEN FORKAMMA) EAJ (ECONOMICS AND ACCOUNTING JOURNAL) Keberlanjutan : Jurnal Manajemen dan Jurnal Akuntansi Jurnal Ekonomi Dan Bisnis Abdi Laksana : Jurnal Pengabdian Kepada Masyarakat International Journal of Digital Entrepreneurship and Business (IDEB) Jurnal Ekonomi Efektif Jurnal PADMA: Pengabdian Dharma Masyarakat Jurnal Pengabdian Masyarakat Madani Jurnal Mahasiswa Mengabdi (JIMAWAbdi) Realible Accounting Journal Jurnal PERKUSI: Pemasaran, Keuangan dan Sumber Daya Manusia Jurnal Pengabdian kepada Masyarakat : Kreasi Mahasiswa Manajemen E-JURNAL AKUNTANSI
Sugiyanto Sugiyanto
Program Pascasarjana Magister Akuntansi, Universitas Pamulang, Tangerang Selatan, Banten
Religion Humanities Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Engineering Environmental Science Industrial & Manufacturing Engineering Law, Crime, Criminology & Criminal Justice Library & Information Science Materials Science & Nanotechnology Mechanical Engineering Social Sciences Other

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Journal : Jurnal Ekonomi Dan Bisnis

 1 
PENERAPAN GREEN GRK TERINTERGRASI GOVERNANSI, RISIKO, KEPATUHAN BADAN PENGELOLA KEUANGAN DI INDONESIA NON PERBANKAN Sugiyanto Sugiyanto; Rachmat Kartolo
Jurnal Ekonomi dan Bisnis Vol 26, No 2 (2023): JURNAL EKONOMI DAN BISNIS SEPTEMBER 2023
Publisher : Fakultas Ekonomi dan Bisnis Universitas Pekalongan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31941/jebi.v26i2.3453

Abstract

Implementation of GRC (Governance, Risk, Compliance) is a must. With the implementation of integrated GRC, it is expected to achieve principled performance through handling uncertainty and full integrity actions within Organitation, to implement integrated green GRC. This study aims to assess the company's readiness in the assessment green GRC, preparing supporting infrastructure, and making development plans for integrated GRC implementation. To achieve this goal, several methodologies were established, namely conducting a perception survey through questionnaires, reviewing guidelines and policy documents relevant to the integrated  system, interviews with leaders, and the Delphi Method to obtain an agreement on proposals. In phase 1, a gap analysis was conducted on green GRC practices. Phase 2: Integrated green GRC System Infrastructure Design Based on the results of a study on the readiness for integrated GRC implementation Phase 3: Integrated GRC Implementation Plan Study phase, the identified gaps will be formulated into a concept. This is indicated by the high perception generally stating that it has developed on various aspects in the green GRC field that currently exist in  However, based on the documentation, there are still document gaps as the basis for implementing integrated GRC. For this reason, as part of the implementation of integrated GRC along with its development plan in accordance with compliance
Co-Authors -, Wahyudi - Achmad Taufik Agus Hermawan Ahmad Bisri Alifya Haniffah Suryaman Andy Risdianto Anita Nurul Firdaus Bakti Abu Birgantoro Budi Suhendar Dedeh Srigayanti Didik Hadida Dwi Afrilia Edozi Putra Elang Kristi Andhika ENDANG RUHIYAT Eti Hayati Farhan Maulana Fitri Dwi Febrianti Fitri Dwi Febrianti Hafid Darmais Halan Hamsinah Hamsinah Hendro Waryanto Holiawati Irwan Setiawan Isnaini Octavia Juhaeri Juhaeri Juwita Ramadani Fitria Juwita Ramandani Fitria Kansas Syafrizal Manda Ari Maylanti Marjuki Zulziar Masno Marjohan Maswarni Maswarni Mohammad Anwar Gani Muhamad Yusuf Mukhlis Catio Nifta Alfitriana Nofiar Nofiar Nur Wijayanti Rachmat Kartolo Rachmat Kartolo Rini Alfatiyah Risna Rizal Ronaldo Budiaro Ronaldo Budiarto Ryan Ruwah Rizki Sachro Sachro Sachro Yusuf Sahroni Sahroni Sasi Ngatiningrum Shinta Ningtiyas Nazar Siti Chodijah Sofian Bastuti Sulistiawati Sulistiawati Suripto Suripto Suripto Susanti Susanti Syarif Tika Dian Pangastuti Tri Anggoro Seto Tukiyat Tukiyat Widia Setyaningrum Yayan Sudaryana Yulita Pujilestari Zulfitra Zulfitra