GOOD COORPORATE GOVERNANCE AND INTERNAL CONTROL/ABI034
Good Corporate Governance and Internal Control System course provides a comprehensive ability to understand the concept and implementation of corporate management by involving the internal control system in running it so that stakeholders in the company develop a basic business (sustainability company).
The materials provided include:
1. Fundamental Corporate Governance
2. Directors and Commissioners
3. Audit Committee and Other Committees
4. Corporate Secretary
5. Internal Control System
6. Sarbanes Oxley Act (SOX)
7. Good Corporate Governance (GCG) in BUMN
8. Banking, Financial Reporting, and Business Competition
9. Corporate Social, Cultural, Moral and Ethical Responsibilities
10. GCG and Human Resources
11. Opportunities and Challenges for GCG and SPI
12. Sustainability Reporting and Environmental Audit
13. Whistleblowing System and Gratification
14. Risk Management
BUSINESS FINANCE/ABI030
This course discusses the basic concepts and theories of finance, financial analysis and planning tools (ratio analysis & percent method), financial markets and securities (Indonesian Stock Exchange & securities), long-term spending, capital budgeting (payback, NPV, IRR, leasing) & valuation of long-term securities, long-term financing (cost of capital and capital structure), short-term financing, short-term spending (working capital management, cash management, accounts receivable, inventory), dividend policy in companies and financial administration systems company
LEADERSHIP AND CHANGE MANAGEMENT/ABI036
This course learn an effective leadership approach, by influencing others to be able to work in a team with a clear vision, full of enthusiasm and high motivation, performing well and adapting to changes in the dynamic business environment.
Tata Kelola & Sistem Pengendalian Internal/AB034
Materi-materi yang diberikan meliputi:
1. Fundamental Corporate Governance
2. Direksi dan Komisaris
3. Komite Audit dan Komite Lainnya
4. Sekretaris Perusahaan
5. Sistem Pengendalian Internal
6. Sarbanes Oxley Act (SOX)
7. Good Corporate Governance (GCG) di BUMN
8. Perbankan, Pelaporan Keuangan, dan Persaingan Usaha
9. Tanggung Jawab Sosial, Budaya, Moral, dan Etika Perusahaan
10. GCG dan Sumber Daya Manusia
11. Peluang dan Tantangan GCG dan SPI
12. Sustainability Reporting dan Audit Lingkungan
13. Whistleblowing System dan Gratifika
14. Manajemen Risiko