Analisis Risiko Tata Kelola Perusahaan Ekspor-Impor (Studi Kasus : PT. Nitto Shoji)

Surianingsih, Maria Uli (2022) Analisis Risiko Tata Kelola Perusahaan Ekspor-Impor (Studi Kasus : PT. Nitto Shoji). S2 thesis, Universitas Kristen Indonesia.

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Abstract

Kesuksesan perusahaan cukup dipengaruhi kemampuan perusahaan dalam menjalankan “tata kelola yang baik”. Penerapan “prinsip-prinsip tata kelola yang baik” dalam perusahaan sangat diperlukan, khususnya di dalam manajemen internal perusahaan terkait. Dengan menerapkan Good Corporate Governance (GCG), pengelolaan dalam perusahaan dapat lebih difokuskan secara jelas dalam pembagian tugas, tanggung jawab, dan pengawasannya. Penelitian ini dilakukan untuk menganalisis risiko tata kelola, menentukan besaran risiko dari tiap tahapan tata kelola serta menentukan mitigasi atas risiko tata kelola perusahaan yang tidak dilaksanakan secara baik pada PT. Nitto Shoji. Metode pengumpulan data dilaksanakan melalui survei dengan angket dan wawancara. Dalam menentukan responden, melibatkan seluruh stakeholder perusahaan yang mengetahui atau terlibat langsung dengan permasalahan dalam penelitian. Hasil penelitian menunjukkan bahwa perusahaan sangat perlu menjalankan pokok-pokok Good Corporate Governance (GCG) antara lain, Transparansi, Akuntabilitas, Responsibilitas, Independensi, dan Kewajaran dan Kesetaraan yang baik. Risiko-risiko dengan kategori Unacceptable yaitu secara internal perusahaan tidak ada informasi terkait sasaran (target) penjualan ke manajer dan karyawan, perusahaan tidak mensosialisasikan visi dan misi ke karyawan, tidak ada akuntabilitas capaian target, tidak ada akuntabilitas manajerial pimpinan dan Direktur yang ada di Indonesia kurang diberikan kewenangan yang memadai. Risiko-risiko tersebut wajib segera diatasi sebagai upaya untuk mengurangi risiko yang dihadapi secara berkelanjutan di dalam perusahaan. Kata kunci: Tata Kelola, Risiko, PT. Nitto Shoji./ The company's success is quite influenced by the company's ability to carry out "good governance". The application of “good governance principles” in the company is very necessary, especially in the internal management of the company concerned. By implementing Good Corporate Governance (GCG), management within the company can be more clearly focused on the division of tasks, responsibilities, and supervision. This research was conducted to analyze governance risk, determine the magnitude of the risk of each stage of governance and determine mitigation of the risk of corporate governance that has not implemented properly at PT. Nitto Shoji. The data collection method was carried out through surveys with questionnaires and interviews. In determining respondents, involving all company stakeholders who know or are directly involved with the problems in the research. The results of the study indicate that company really need to carry out the principles of Good Corporate Governance (GCG), including, Transparency, Accountability, Responsibility, Independency, and Fairness. The risks in the Unacceptable category are that internally the company’s not informing the manager and employees regarding sales targets (targets), the company’s not socialized the vision and mission to employees, there’s no accountability for achieving targets, there’s no managerial accountability of the leadership and director in Indonesia has not given adequate authority. These risks must be addressed immediately in an effort to reduce the risks faced in a sustainable manner within the company. Keyword: Corporate Governance, Risk, PT. Nitto Shoji

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