Page 349 - Annual Report 2022 - PLN Indonesia Power

Tata Kelola Perusahaan
(Governansi Korporat)
Corporate Governance

Tata Kelola Perusahaan (Governansi Korporat)
Corporate Governance

Komitmen Perusahaan dalam penerapan praktik terbaik GCG Company’s commitment to GCG best practice is realized through
direalisasikan melalui beberapa program di bidang GCG yang a number of programs on GCG as a part of Company Secretary
menjadi bagian dari Program Kerja Sekretariat Perusahaan untuk Work Plan to maximize corporate performance on GCG. In 2022,
memaksimalkan kinerja Perusahaan berdasarkan GCG. Pada tahun the Company received another award in TOP GRC Awards 2022
2022, PLN Indonesia Power kembali meraih penghargaan dalam event.
ajang TOP GRC Awards 2022.

Penghargaan Penilaian dan Evaluasi Program PLN Indonesia
Penerapan GCG
TOP GRC Awards 2022 GCG Implementation Assessment Power Berintegritas
TOP GRC Awards 2022 PLN Indonesia Power
and Evaluation Berintegritas Program

Award yang diraih PLN Indonesia Power Pada tahun 2022, PLN Indonesia Power Kegiatan Pengelolaan Pengendalian
antara lain 5 Stars TOP GRC 2022, The melakukan penilaian dan evaluasi Gratifikasi, Pengelolaan WBS,
Most Committed GRC Leader 2022, The penerapan GCG dengan menggunakan Pengelolaan Benturan Kepentingan dan
High Performing Board of Commisioners on standar Kementerian BUMN, ACGS, Pelaporan LHKPN, Pengelolaan Sistem
GRC 2022, The High Performing Corporate OJK; dan KNKG. Manajemen Anti Penyuapan (SMAP) dan
Secretary on GRC 2022, Top GRC Awards In 2022, the Company assessed and Pengelolaan Fraud.
Golden Trophy 2022. evaluated GCG implementation using Gratuity Control Management, WBS
The awards won by the Company in this the standards from the Ministry of SOEs, Management, Conflict of Interest
event are among others 5 Stars TOP GRC ACGS, Financial Services Authority Management, LHKPN Submission,
2022, The Most Committed GRC Leader (OJK), and National Committee of Anti-Bribery Management System
2022, The High Performing Board of Governance Policy (KNKG). (ABMS) management and Fraud
Commissioners on GRC 2022, The High Management activities.
Performing Corporate Secretary on GRC
2022, and Top GRC Awards Golden Trophy
2022.

Peningkatan Kompetensi Pengembangan
Pegawai Bidang GCG Sertifikasi ISO 37001:2016
Competency Building on GCG for ISO 37001:2016 Certification Aplikasi GRC
Employees GRC Application Development

Pelaksanaan Workshop Awareness Hasil Audit Surveillance yang telah Improvement dalam hal Penerapan
Perluasan Lingkup Sertifikasi SMAP SNI ISO dilakukan, Indonesia Power berhasil GRC di PLN Indonesia Power dengan
37001:2016 dan Workshop Pendalaman mempertahankan sertifikasi ISO penambahan beberapa Fitur Usulan Nota
Maturity Level GCG & Compliance Unit. 37001:2016 untuk penerapan Sistem Analisa dan Fitur Usulan Sirkuler Direksi
Workshop on Awareness of SNI ISO Manajemen Anti Penyuapan (SMAP) dalam Aplikasi GRC.
37001:2016 Certification Scope Extension From the audit surveillance result, Improvement in GRC implementation
on ABMS and Workshop on Maturity Level the Company maintained ISO in the Company through the addition of
Deepening on GCG & Compliance Unit. 37001:2016 certification for Anti-Bribery Proposed Analysis Note and Proposed
Management System implementation Board of Directors’ Circular features in
GRC app.

2022 Annual Report
www.plnindonesiapower.co.id 349
PT PLN Indonesia Power