Application and Study of GRC (Governance, Risk, Compliance) Financial Management Agency in Indonesia Non-Banking
Abstract
The purpose of this research is the phenomenon with the dynamics and complexities faced by the Non-Banking Financial Management Agency in Indonesia in achieving the goals and mandates set, to encourage awareness that the implementation of GHG (Governance, Risk, Compliance) is a must. With the implementation of integrated GHGs, it is expected to achieve principled performance through handling uncertainty and acting with integrity within the Indonesian non-banking Financial Management Agency. To achieve this goal, several methodologies have been established, namely conducting a perception survey through questionnaires, reviewing guidelines and policy documents relevant to the integrated GHG system, interviews with leaders, and the Delphi Method to obtain an agreement on the proposal for the Integrated GHG Implementation Plan Phase. Phase 1 of the study is the foundation for second stage and third stage. After the integrated GHG guide/manual is formulated in the second stage, in the third stage the integrated GHG target will be formulated along with a plan for its achievement by taking into account the current conditions in the Financial Management Agency in Indonesia. Financial non bank in Indonesia,. This is indicated by the high perception (generally stating that they have developed) on various aspects of the GHG sector currently at financial non bank However, based on the documentation, there are still document gaps as the basis for implementing integrated GHGs. For this reason, as part of the integrated GHG implementation along with its development plan according to risk mitigation and compliance.
Keywords: Integrated GHG, Principled Performance, Risk Management, Compliance
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