Sari, Karlinda Lingga (2021) Penerapan Prinsip Good Corporate Governance Dalam Pengendalian Risiko Persekongkolan Vertikal Pada Pengadaan Barang/ Jasa PT.PLN (Persero) (Studi di Kantor PT.PLN Unit Induk Pembangunan Jawa Bagian Timur Bali I Surabaya). Sarjana thesis, Universitas Brawijaya.
Abstract
"Pengadaan barang dan jasa menduduki posisi penting dalam suatu perusahaan termasuk perusahaan ketenagalistrikan PLN. Pengadaan adalah kegiatan untuk mendapatkan barang dan jasa yang prosesnya dilakukan dari perencanaan kebutuhan sampai serah terima hasil pekerjaan. Pengadaan barang dan jasa wajib menerapkan prinsip prinsip Good Corporate Governance yaitu transparansi (transparency), akuntabilitas (accountability), kemandirian (independency), pertanggungjawaban (responsibility), dan seperangkat kewajaran (fairness) baik pada proses pengadaan, pelaksanaan pengadaan atau pengolahan risiko pengadaan. Hal ini telah diatur dalam Peraturan Menteri Badan Usaha Milik Negara Republik Indonesia Nomor PER-08/MBU/12/2019 Tentang Pedoman Umum Pelaksanaan Pengadaan Barang dan Jasa Badan Usaha Milik Negara. Pada pengadaan barang dan jasa suatu risiko tidak dapat dihindari, sehingga diperlukan pengendalian risiko yang mampu mencegah dan mengatasi berbagai risiko yang muncul dalam pengadaan. Risiko yang mungkin terjadi diantaranya risiko strategis, risiko finansial, risiko operasional, risiko proyek, dan risiko kepatuhan. Namun, penulis hanya akan membahas mengenai risiko persekongkolan vertikal yang termasuk ke dalam risiko kepatuhan. Penulis ingin mengetahui pengendalian risiko oleh PLN berdasar pada Good Corporate Governance dalam pengendaliannya terhadap risiko persekongkolan vertikal yang melibatkan panitia tender sebagai salah satu pihak yang memiliki peluang. Kata Kunci : Pengadaan, Good Corporate Governance, Persekongkolan, Persekongkolan Vertikal, PLN "
English Abstract
Procurement generally constitutes preparation, procurement setup, implementation or administration of tender, and the scope of related work and services. The procurement at an electricity company (henceforth PLN) is required to exercise good corporate governance (henceforth GCG) including therein transparency, accountability, independence, responsibility, and fairness. The implementation of GCG is also applicable in the process of risk management in the procurement in PLN. Since risks such as strategic, financial, operational, project, and obedience risks are always inevitable in procurement, risk management should be taken into account. However, this research is focused more on vertical conspiracy risk categorized as obedience risk and aims to find out the implementation of good corporate governance in risk management of vertical conspiracy that involves tender committee as the party that holds probability. The research problems involve: (1) how is good corporate governance implied in risk management and vertical conspiracy in PT. PLN (Persero)? (2) How does PLN prevent any vertical conspiracy in procurement according to good corporate governance? This research employed empirical juridical and socio-juridical methods. The data was obtained from interviews with the people in charge in PLN, followed by an analysis of the existing issue by integrating the secondary and primary data related to the case studied. To alleviate the risk of misuse by internal parties or committees in charge of the procurement in the implementation of GCG, three primary principles are involved: transparency and competition, professionalism, and accountability/ viii control. Preventive and repressive prevention are also taken into account in addition to the Internal Control System of PLN. The committees take part in the control of conspiracy risks according to the Regulation of State-owned Enterprises of Indonesia Number PER-08/MBU/12/2019 concerning General Guidelines of Procurement of State-owned Enterprises, Director Regulation of PT. PLN (Persero) Number 0121.P/DIR/2019 concerning Anti-Fraud Policy, and Director Regulation of PT. PLN (Persero) Number 0122.P/DIR/2019 concerning Management of Conflict of Interest in the Scope of PT. PLN (Persero).
Other obstract
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| Item Type: | Thesis (Sarjana) |
|---|---|
| Identification Number: | 052101 |
| Subjects: | 300 Social sciences > 340 Law |
| Divisions: | Fakultas Hukum > Ilmu Hukum |
| Depositing User: | Unnamed user with username lilik |
| Date Deposited: | 22 Oct 2021 02:36 |
| Last Modified: | 23 Feb 2022 05:08 |
| URI: | http://repository.ub.ac.id/id/eprint/184857 |
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