Namun demikian bukan berarti metode penilaian mandiri ini tidak ada manfaatnya. Metode penilaian mandiri tetap besar potensi manfaatnya sepanjang evaluation tersebut dikerjakan secara jujur dan obyektif.
An ever-increasing range of corporations and organizations that have started to familiarize on their own with Superior Governance, Corporate Governance, and CSR are requesting for in-company presentations and discussion meetings Using the management and staff members of the corporate. It is a really efficient way of obtaining the implementation approach begun.
has presented the final results of the financial functionality along with the management's Evaluation by means of the net;
A sound corporate governance process should really provide powerful defense for shareholders and creditors, so which they can guarantee them selves of acquiring a right return on expense. It must as a result also aid to build an atmosphere conducive towards the effective and sustainable progress of the corporate sector. Corporate governance can consequently be outlined as: a set of principles that define the connection concerning shareholders, supervisors, creditors, the government, staff members and other internal and exterior stakeholders in regard to their rights and duties, or even the method by which firms are directed and controlled .
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Penilaian mandiri (self evaluation) tidak dimaksudkan untuk memberi keyakinan kepada masyarakat mengenai kondisi Company Governance-nya suatu perusahaan. Bila tujuan perusahaan adalah untuk memberikan keyakinan kepada masyarakat mengenai Company Governance-nya, perusahaan dapat meminta bantuan pihak yang independen untuk melakukan impartial evaluation (seperti sertifikasi mutu pada ISO 9000). Pihak yang independen tersebut dapat berupa lembaga pemeringkat, akuntan publik, maupun pihak-pihak lainnya yang read more mempunyai kompetensi di bidang Company Governance dan dapat melakukan evaluation secara obyektif. Walaupun pada prakteknya ide sertifikasi Company Governance ini tidaklah mudah untuk disamakan secara persis dengan sertifikasi mutu pada ISO 9000.
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Akibatnya mungkin timbul keraguan bagi pihak di luar perusahaan (bahkan mungkin di dalam perusahaan sendiri) apakah penilaian mandiri tersebut telah dilaksanakan secara obyektif dan apakah hasil penilaian mandiri tersebut telah benar-benar mencerminkan kondisi Company Governance yang sesungguhnya terdapat di perusahaan.
Terdapat rencana strategis dan rencana usaha yang memberikan arahan bagi Direksi dan Komisaris dalam menjalankan tugas dan fungsinya;
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