Training Penerapan Good Corporate Governance (GCG)

Training Penerapan Good Corporate Governance (GCG) adalah program pelatihan profesional yang dirancang untuk membantu pimpinan, manajer, Corporate Secretary, Legal, Compliance, Internal Audit, Risk Management, Human Resources serta pihak terkait memahami dan menerapkan prinsip tata kelola perusahaan yang baik secara efektif.

Melalui Training Penerapan Good Corporate Governance (GCG), peserta mempelajari konsep dan prinsip Good Corporate Governance, pedoman perilaku GCG, implementasi tata kelola perusahaan, Fraud Prevention, Whistle Blowing System (WBS), mekanisme pelaporan pelanggaran, tata cara menerima laporan, komunikasi dengan pelapor, investigasi awal, analisis informasi serta workshop penerapan WBS.

Program ini membantu perusahaan meningkatkan Transparency, Accountability, Responsibility, Independency dan Fairness dalam pengelolaan perusahaan serta memperkuat Internal Control, Compliance, Risk Management dan budaya integritas.

Training Good Corporate Governance Johnson Indonesia dapat diikuti dalam format Public Training, Offline Training, Online Training maupun Inhouse Training yang dapat disesuaikan dengan kebutuhan perusahaan.

Mengapa Training Penerapan Good Corporate Governance (GCG) Penting?

Good Corporate Governance bukan hanya berkaitan dengan kepatuhan terhadap aturan, tetapi juga merupakan sistem untuk memastikan bahwa perusahaan dikelola secara transparan, akuntabel, bertanggung jawab, independen dan adil terhadap seluruh stakeholder.

Perusahaan dengan tata kelola yang baik memiliki mekanisme pengambilan keputusan yang lebih jelas, pembagian tanggung jawab yang lebih terstruktur, pengendalian risiko yang lebih kuat serta sistem pengawasan yang lebih efektif.

Training Penerapan Good Corporate Governance (GCG) membantu peserta memahami bagaimana prinsip tata kelola perusahaan diterjemahkan ke dalam kebijakan, prosedur, perilaku organisasi dan mekanisme pengawasan sehari-hari.

Program ini juga mengintegrasikan pembahasan mengenai Fraud dan Whistle Blowing System (WBS). WBS merupakan salah satu sarana penting dalam mendukung penerapan GCG karena memberikan mekanisme bagi perusahaan untuk menerima, mengevaluasi dan menindaklanjuti laporan dugaan pelanggaran.

Dengan implementasi GCG dan WBS yang efektif, perusahaan dapat memperkuat budaya integritas, mengurangi risiko fraud, meningkatkan kepercayaan stakeholder serta mendukung keberlanjutan bisnis.

Manfaat Training Penerapan Good Corporate Governance (GCG)

• Memahami konsep Good Corporate Governance secara menyeluruh.
• Memahami prinsip dan tujuan Good Corporate Governance.
• Mampu menerapkan GCG di lingkungan kerja.
• Memahami pedoman perilaku dalam penerapan GCG.
• Mampu membangun implementasi GCG secara efektif di perusahaan.
• Memahami keterkaitan antara GCG, Fraud Prevention dan Internal Control.
• Memahami konsep Whistle Blowing System (WBS).
• Memahami jenis-jenis pelanggaran yang dapat dilaporkan melalui WBS.
• Mampu memahami kerangka dasar dan mekanisme WBS.
• Mampu mengimplementasikan WBS di lingkungan perusahaan.
• Memahami tata cara menerima laporan pelanggaran.
• Memahami tata cara berkomunikasi dengan pelapor.
• Meningkatkan kemampuan menggali data dan informasi.
• Meningkatkan kemampuan menganalisis data dan informasi.
• Mendukung penerapan Corporate Governance, Compliance dan Risk Management.

Materi Training Penerapan Good Corporate Governance (GCG)

1. Konsep Good Corporate Governance

• Pengertian Good Corporate Governance
• Tujuan penerapan GCG
• Manfaat GCG bagi perusahaan
• Corporate Governance Framework
• Corporate Governance dan Business Sustainability
• Stakeholder Perspective

2. Prinsip-Prinsip Good Corporate Governance

• Transparency
• Accountability
• Responsibility
• Independency
• Fairness
• Penerapan prinsip GCG dalam aktivitas perusahaan

3. Transparency dalam Corporate Governance

• Keterbukaan informasi
• Corporate Disclosure
• Accuracy of Information
• Timely Information
• Stakeholder Access to Information
• Confidential Information Management

4. Accountability dalam Corporate Governance

• Kejelasan fungsi
• Kejelasan tanggung jawab
• Authority and Responsibility
• Performance Accountability
• Decision Making Accountability
• Monitoring dan Evaluation

5. Responsibility dalam Corporate Governance

• Corporate Responsibility
• Compliance terhadap kebijakan perusahaan
• Compliance terhadap regulasi
• Corporate Ethics
• Stakeholder Responsibility

6. Independency dalam Corporate Governance

• Independent Decision Making
• Menghindari Dominasi
• Menghindari Intervensi
• Conflict of Interest
• Independent Oversight

7. Fairness dalam Corporate Governance

• Fair Treatment of Stakeholders
• Shareholder Rights
• Employee Rights
• Customer Rights
• Vendor and Business Partner Fairness

8. Pedoman Perilaku GCG

• Code of Conduct
• Business Ethics
• Conflict of Interest Policy
• Gift and Entertainment Policy
• Integrity
• Professional Behavior

9. Membangun Implementasi GCG secara Efektif

• Governance Structure
• Governance Policy
• Roles and Responsibilities
• Corporate Governance Guidelines
• Governance Monitoring
• Continuous Improvement

10. Struktur Tata Kelola Perusahaan

• General Meeting of Shareholders
• Board of Directors
• Board of Commissioners
• Corporate Secretary
• Audit Committee
• Risk Management Function
• Internal Audit

11. Peran Direksi dalam Good Corporate Governance

• Strategic Direction
• Corporate Management
• Risk Management Oversight
• Internal Control Responsibility
• Corporate Performance
• Accountability to Stakeholders

12. Peran Dewan Komisaris

• Supervisory Function
• Advisory Function
• Monitoring Management
• Governance Oversight
• Risk Oversight
• Internal Control Oversight

13. Corporate Secretary dan GCG

• Governance Administration
• Board Support
• Stakeholder Communication
• Corporate Disclosure
• Regulatory Communication
• Corporate Documentation

14. GCG dan Internal Audit

• Internal Audit Function
• Independent Assurance
• Evaluation of Internal Control
• Governance Audit
• Fraud Risk Monitoring
• Audit Reporting

15. GCG dan Risk Management

• Risk Governance
• Risk Identification
• Risk Assessment
• Risk Mitigation
• Risk Monitoring
• Risk Reporting

16. GCG dan Compliance

• Compliance Framework
• Compliance Monitoring
• Regulatory Compliance
• Corporate Policy Compliance
• Compliance Risk
• Compliance Reporting

17. Fraud dalam Corporate Governance

• What is Fraud?
• Jenis-Jenis Fraud
• Mengenali Fraud dan Gejala Pelanggaran
• Fraud Red Flags
• Management Fraud
• Employee Fraud
• Fraud Prevention

18. Fraud Risk dalam Perusahaan

• Fraud Risk Identification
• Fraud Risk Assessment
• Fraud Risk Indicators
• Weak Internal Control
• Management Override
• Conflict of Interest

19. Whistle Blowing System (WBS)

• What is Whistle Blowing System?
• Tujuan WBS
• Manfaat WBS bagi perusahaan
• WBS dan Good Corporate Governance
• WBS dan Fraud Prevention
• Speak-Up Culture

20. Jenis-Jenis Pelanggaran dalam WBS

• Fraud
• Corruption
• Conflict of Interest
• Bribery
• Violation of Company Policy
• Code of Conduct Violation
• Abuse of Authority

21. Istilah-Istilah dalam Whistle Blowing System

• Whistleblower
• Reported Party
• Allegation
• Anonymous Reporting
• Confidentiality
• Retaliation
• Investigation

22. Kerangka Dasar Whistle Blowing System

• WBS Policy
• Reporting Channel
• Complaint Handling
• Initial Assessment
• Verification
• Investigation
• Corrective Action

23. Mekanisme Whistle Blowing System

• Receiving Reports
• Registering Reports
• Screening
• Initial Assessment
• Investigation
• Reporting Investigation Result
• Follow Up

24. Membangun WBS dalam Perusahaan

• Developing WBS Policy
• Establishing Reporting Channels
• Establishing WBS Team
• Authority and Responsibility
• Whistleblower Protection
• Communication and Socialization

25. Perlindungan Pelapor

• Whistleblower Confidentiality
• Identity Protection
• Anti-Retaliation
• Information Security
• Ethical Handling

26. Strategi Penegakan terhadap Pelaporan Pelanggaran

• Initial Review
• Investigation Decision
• Evidence Collection
• Corrective Action
• Disciplinary Process
• Follow-Up Monitoring

27. Implementasi Whistle Blowing System

• Tata cara menerima pelaporan
• Tata cara mencatat laporan
• Tata cara melakukan review awal
• Menentukan prioritas laporan
• Menentukan tindak lanjut
• Monitoring status laporan

28. Tata Cara Berkomunikasi dengan Pelapor

• Professional Communication
• Active Listening
• Confidential Communication
• Clarification Questions
• Information Validation
• Maintaining Whistleblower Trust

29. Keterampilan Menggali Data dan Informasi

• Investigative Questioning
• Document Review
• Information Gathering
• Interview Techniques
• Evidence Identification
• Cross-Checking Information

30. Keterampilan Menganalisa Data dan Informasi

• Data Validation
• Information Analysis
• Transaction Analysis
• Relationship Analysis
• Timeline Analysis
• Identifying Inconsistencies

31. Investigation for WBS

• Initial Investigation
• Investigation Planning
• Investigation Scope
• Evidence Collection
• Interview
• Investigation Findings
• Investigation Report

32. Monitoring Efektivitas GCG

• Governance Performance Indicators
• Compliance Monitoring
• Internal Control Monitoring
• Governance Review
• Corrective Action
• Continuous Improvement

33. Evaluasi Efektivitas WBS

• Number of Reports
• Response Time
• Investigation Completion
• Follow-Up Effectiveness
• Whistleblower Protection
• System Improvement

34. Workshop dan Studi Kasus GCG & WBS

• Evaluasi penerapan GCG perusahaan
• Governance Gap Analysis
• Identifikasi Fraud Risk
• Design WBS Mechanism
• Simulasi menerima laporan pelanggaran
• Analisis laporan WBS
• Penyusunan Action Plan Implementasi GCG

Target Peserta Training Penerapan Good Corporate Governance (GCG)

Berdasarkan brosur sumber, program ini ditujukan bagi pihak-pihak yang berkepentingan dalam penerapan Good Corporate Governance.

Program Training Penerapan Good Corporate Governance (GCG) juga relevan bagi:

• Direksi dan Management
• Corporate Secretary
• Legal
• Compliance
• Internal Auditor
• Risk Management
• Internal Control
• Human Resources
• Governance Officer
• Whistle Blowing System Team
• Audit Committee
• Supervisor dan Manager terkait

Team Trainer Johnson Indonesia

Helmi Harahap, SE.SH, MBA

Rini Fauziyah, SE. Akt., MM, CFE

Jeff, Dr.,SE.,Ak.,MM.,CA.,C.F.A.,CMA.,CFRM.,CHRA.,MPM

Program Training Penerapan Good Corporate Governance (GCG) menggunakan pendekatan pembelajaran yang mengintegrasikan konsep, diskusi, latihan, workshop dan studi kasus untuk membantu peserta memahami penerapan Good Corporate Governance dan Whistle Blowing System secara praktis.

Jadwal Public Training 2026

 

No.	Tanggal Pelaksanaan
1	23-24 September 2026
2	14-15 Oktober 2026
3	28-29 November 2026
4	14-15 Desember 2026

Jam Pelaksanaan Training

• Offline Training: 2 hari, pukul 09.00–16.00 WIB.
• Online Training: 2 hari, pukul 09.00–16.00 WIB.

Metode Training

• Offline Training – Hotel / Johnson Training Center.
• Online Training – Zoom Meeting.
• Public Training.
• Private Training.
• Corporate / In-House Training sesuai kebutuhan perusahaan.

Lokasi Training Jakarta

Alternatif lokasi Offline  Training Jakarta antara lain Hotel Ciputra, Ibis Group, Hotel Oria Jakarta, Holiday Inn Jakarta Wahid Hasyim, atau hotel lainnya yang akan dikonfirmasikan kepada peserta. Private Training juga dapat diselenggarakan di Johnson Training Center – Komp. Daan Mogot Baru 3A/10, Jakarta Barat.

Fee Investasi Training

Offline Training Jakarta

Rp 5.950.000/orang – 2 Hari Minimal mengirimkan 3 peserta – Pasti Running di Hotel. Termasuk: Seminar Kit, Certificate, Lunch, Snack, dan Souvenir.

Offline Training Luar Kota Jakarta

• Rp 12.000.000/orang – PASTI RUNNING
• Rp 8.500.000/orang – mengirimkan 1–5 peserta
• Rp 8.000.000/orang – mengirimkan lebih dari 5 peserta

Termasuk: Seminar Kit, Certificate, Lunch, Snack, dan Souvenir.

Private Onsite Training – Johnson Training Center

• Rp 8.000.000/orang / 2 Hari – PASTI RUNNING
• Rp 5.950.000/orang / 1 Hari – PASTI RUNNING

Lokasi: Johnson Training Center. Termasuk Seminar Kit, Certificate, Lunch, Snack, dan Souvenir.

Online Communication Training

Rp 5.500.000/orang Durasi: 2 hari, pukul 09.00–16.00 WIB melalui Zoom Meeting.

Daftar Client Training Penerapan Good Corporate Governance (GCG)

Pada halaman sumber terdapat bagian “Daftar perusahaan yang telah mengikuti training sejenis”, namun nama perusahaan tertentu tidak ditampilkan. Oleh karena itu, nama client tidak ditambahkan agar informasi tetap akurat.

Mengapa Memilih Training Penerapan Good Corporate Governance Johnson Indonesia?

Johnson Indonesia merupakan training provider Indonesia yang menyediakan berbagai program corporate training, public training, in-house training, online training dan pengembangan kompetensi profesional.

Training Penerapan Good Corporate Governance (GCG) mengintegrasikan Corporate Governance, Fraud Prevention, Whistle Blowing System, Internal Control, Risk Management dan Compliance agar peserta memperoleh pemahaman yang lebih menyeluruh mengenai tata kelola perusahaan.

Peserta mempelajari prinsip Transparency, Accountability, Responsibility, Independency dan Fairness, sekaligus memahami bagaimana membangun kebijakan, mekanisme pengawasan, sistem pelaporan pelanggaran dan budaya integritas di lingkungan organisasi.

Pendekatan pembelajaran menggunakan konsep, diskusi, latihan, workshop dan studi kasus sehingga peserta dapat menghubungkan prinsip GCG dengan kondisi aktual perusahaan.

Inhouse Training Penerapan Good Corporate Governance (GCG)

PT Johnson Indonesia juga menyediakan Inhouse Training Penerapan Good Corporate Governance (GCG) yang dapat diselenggarakan secara khusus untuk perusahaan.

Materi dapat disesuaikan berdasarkan jenis industri, level peserta, Governance Structure, Board Manual, Corporate Governance Policy, Code of Conduct, Conflict of Interest Policy, Risk Management Framework, Internal Control, Whistle Blowing System, Compliance Framework serta kondisi aktual perusahaan.

Program dapat dikembangkan menjadi Good Corporate Governance Training, GCG & Whistle Blowing System, Corporate Governance & Compliance, GCG for Corporate Secretary, GCG for Financial Institution, GCG & Risk Management maupun Governance, Risk & Compliance (GRC).

Materi, studi kasus, workshop, durasi, jadwal, lokasi dan metode pelaksanaan dapat disesuaikan agar program lebih relevan dengan kebutuhan perusahaan.

Training Good Corporate Governance, WBS & Corporate Secretary Terkait

• Training Whistle Blowing System (WBS) – membahas sistem pelaporan pelanggaran, perlindungan pelapor, Fraud Reporting, Investigation Process dan monitoring WBS.
• Training Corporate Secretary – membahas Corporate Governance, Corporate Secretary, Investor Relation, Media Relation dan stakeholder management.
• Training Corporate Secretary dalam Bisnis Global – membahas fungsi Corporate Secretary dalam mendukung GCG, compliance dan komunikasi dengan stakeholder.
• Training Implementation Good Corporate Governance & Basic Legal For Corporate Secretary – membahas GCG, Corporate Secretary, kepatuhan dan basic legal perusahaan.
• Training Risk-Based Internal Auditing (RBA) – COSO Based – membahas Risk Assessment, Internal Control, Risk-Based Audit Planning dan Audit Reporting.
• Training Audit Investigation & Anti Fraud – membahas Fraud Prevention, Fraud Detection, Investigative Audit, Data Mining dan Investigation Reporting.
• Penerapan GCG di Sektor Perusahaan Pembiayaan Berbasis POJK – memperluas pembahasan GCG untuk kebutuhan industri perusahaan pembiayaan.

Training Penerapan Good Corporate Governance (GCG) Johnson Indonesia

Training Penerapan Good Corporate Governance (GCG) Johnson Indonesia membantu perusahaan meningkatkan kompetensi Corporate Governance, Compliance, Risk Management, Internal Control, Fraud Prevention dan Whistle Blowing System.

Program tersedia melalui Public Training Good Corporate Governance, Online Training GCG, Offline Training GCG, Private Training serta Inhouse Training Penerapan Good Corporate Governance (GCG).