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The Implementation of Corporate Governance and Risk Management in a Small-Package Delivery Service Company: The Case Study of PT.XYZ Mulianto Tarigan; M. L. Denny Tewu
Budapest International Research and Critics Institute-Journal (BIRCI-Journal) Vol 5, No 2 (2022): Budapest International Research and Critics Institute May
Publisher : Budapest International Research and Critics University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33258/birci.v5i2.5135

Abstract

This paper examines the implementation of corporate governance (CG) and risk management (RM) in a small-package delivery service (SPDS) company in Indonesia, namely PT.XYZ Express, an Indonesian private company owned by several Indonesian shareholders. The principles of corporate governance (CG) have been introduced and implemented in the company, however some challenges occur during the implementation and elaborated in this study.  Qualitative research method is used in this study with observations and documents collected from external and internal of the company. The purpose of this study is (1) to provide an overview of the current implementation of the principles of corporate governance and risk management, (2) to provide risk assessments on the failures related to corporate governance, (3) to provide recommendations for future implementation.
Analysis of the Implementation of Good Public Governance at the Ministry of Industry Mikris Nalle; M. L. Denny Tewu
Budapest International Research and Critics Institute-Journal (BIRCI-Journal) Vol 5, No 2 (2022): Budapest International Research and Critics Institute May
Publisher : Budapest International Research and Critics University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33258/birci.v5i2.4734

Abstract

Analysis of the implementation of good public governance at the Ministry of Industry. This research is about the actual implementation of good governance, especially at the Ministry of Industry Office. Based on research that has been conducted, the Office of the Ministry of Industry has not implemented or implemented the values of good governance in a committed manner, especially with regard to professionalism, transparency, accountability and excellent service. The research method used is a qualitative research method where one of the research procedures produces descriptive data and the data obtained are more complete, more in-depth so that the research objectives can be achieved. The research location is at the Ministry of Industry. The author collects research data from several books, government regulations, journals and in-depth interviews with research informants, namely employees of the Ministry of Industry. This study concludes that the obstacles in the implementation of good governance at the Ministry of Industry are in accordance with applicable laws and regulations. So that there are no obstacles in carrying out a policy especially those related to the community.
Restaurant Governance in the Pandemic Period Implementation of GCG at the Warong Bakar Bakar Restaurant Habelana Lucia Goni; Denny Tewu
Budapest International Research and Critics Institute-Journal (BIRCI-Journal) Vol 5, No 3 (2022): Budapest International Research and Critics Institute August
Publisher : Budapest International Research and Critics University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33258/birci.v5i3.6714

Abstract

Restaurants as food and beverage providers are included in the hospitality industry that sells hospitality services and are organized commercially by applying general business principles. Hospitality services mean a good relationship between guests and service providers. The Warong Bakar Bakar (WBB) restaurant as part of the hospitality industry must follow the principles of this industry and combine it with good corporate governance in order to produce the desired results.During the pandemic, restaurant governance in addition to other GCG aspects is more emphasized on the responsibility side in the form of CSR (Corporate Social Responsibility) to the community and to employees, by enforcing special guidelines for the restaurant industry through Ministry of Tourism & Creative Economy Regulation No. 13 2020 concerning Guidelines for the Implementation of Hygiene, Health, Safety, and Environmental Sustainability in Restaurants/Restaurants during the handling of the 2019 CoronaVirus Disease Pandemic. With this thesis that uses fish bone analysis, it is hoped that it will provide a solution for business problems in the hospitality industry in order to survive during the Pandemic, where this sector is one of the ones that will feel the biggest impact.
Problem Loans in Banks and Implementation of Good Corporate Governance (GCG) Deisy Kalangi; Denny Tewu
Budapest International Research and Critics Institute-Journal (BIRCI-Journal) Vol 5, No 3 (2022): Budapest International Research and Critics Institute August
Publisher : Budapest International Research and Critics University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33258/birci.v5i3.6464

Abstract

Bank Maybank Indonesia is an Indonesia-based company primarily engaged in the banking sector. The Company's business activities are divided into three business segments: Global Banking which includes corporate banking, transaction services and global markets; Community Financial Services (CFS) which is an integration of retail and business banking functions that include third party funds, business loans, micro small and medium business loans, home ownership loans and others, as well as Islamic Banking services. In the Banking Industry, Good Corporate Governance is an important factor in maintaining the trust and confidence of shareholders and customers. The application of the principles of good corporate governance in the bank management system is very important in increasing the success of a company engaged in banking. This study aims to identify and analyze non-performing loans in Micro, Small and Medium Enterprises at banks and to determine the efforts made in dealing with the occurrence of Non-performing Loans in Micro, Small and Medium Enterprises at banks. This type of research will be carried out using descriptive research methods with a quantitative approach. The results of this study will show that the application of credit risk management which includes active supervision of the board of commissioners and directors, policies, procedures and limit setting, identification, measurement, monitoring, and credit risk management information systems, as well as an internal control system for non-performing loans at PT. Maybank Indonesia. Based on this research, banks can maintain the independence of credit staff and improve the credit monitoring process.