Implementation of Good Corporate Governance at Pt Axa Mandiri Financial Services

Abstract

Good Corporate Governance (GCG) is a system that organizes and controls a company so that it can form added value for all stakeholders. This study aims to determine the application of GCG at PT AXA Mandiri Financial Services (AMFS) which is a joint venture Conventional Life Insurance company between PT Bank Mandiri (Persero) Tbk and National Mutual International Pty. Limited (AXA). The research method used is descriptive qualitative. The results of this study indicate that PT AMFS has implemented GCG in an integrated manner in all business processes. This is evidenced by the transformation in 10 line areas, namely digital services, distribution, health and protection, human resources and culture, information technology systems, data, efficiency, customer experience, and offers (documents and products). PT AMFS also applies the Three Lines of Defense principle to an internal control system that is integrated with risk management. The main line of defense is the directors and all employees of PT AMFS. Second, risk management, compliance and law. Third, internal and external audit.

The Role of Supervision of the Board of Commissioners in the Company PT. XYZ

“…JMKSP (Jurnal Manajemen, Kepemimpinan, dan Supervisi Pendidikan) Volume 9 (1) 2024, 30-39 E-ISSN 2614-8021, P-ISSN 2548 This is proven by research results from (Khasanah & Sucipto, 2020) which found that there is an insignificant and positive correlation between the implementation of corporate governance and company value (Tjia, 2020). This is because the company already has corporate governance, but its implementation is still not implemented optimally by the company in accordance with the principles of Good Corporate Governance (GCG).…”

Good Corporate Governance: Transparency, Accountability, Responsibility, Independency dan Fairness (Literature Review)

“…Good Corporate Governance has been widely studied by previous researchers including: (Tjia, 2020), (Hamonangan & Hermawan, 2020).…”

Pengaruh Transparan, Akuntabilitas dan Tanggung Jawab terhadap Good Corporate Governance

“…Tata kelola perusahaan yang baik juga disebut sebagai tindakan transparansi atas penentuan tujuan perusahaan, pencapaiannya dan penilaian kinerjanya. Tata kelola perusahaan yang baik bisa dilihat dari budaya pengendalian internal yang kuat, misalnya dari fungsi audit internal yang dimana sumber risiko internal dan eksternal yang berharga serta tidak boleh dilakukan oleh audit internal (Tjia, 2020). Dimensi dari Good Corporate Governance (GCG) adalah: Efisiensi, Responsif, Akuntabilitas, Keadilan dan Pertanggungjawaban (Sadubun, 2020).…”