Constansia, Cesilia (2024) Peran legal audit dalam meningkatkan good corporate governance dan mitigasi conflict of interest pada organ perseroan terbatas di Indonesia. Masters thesis, Universitas Pelita Harapan.
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[TESIS] PERAN LEGAL AUDIT DALAM MENINGKATKAN GOOD CORPORATE GOVERNANCE DAN MITIGASI CONFLICT OF INTEREST PADA ORGAN PERSEROAN TERBATAS DI INDONESIA.pdf
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Abstract
Tata kelola perusahaan yang buruk sering kali menjadi penyebab utama terjadinya krisis ekonomi, konflik internal, dan hilangnya kepercayaan stakeholder terhadap perusahaan. Di Indonesia, penerapan Good Corporate Governance (GCG) masih menjadi tantangan, terutama bagi perseroan terbatas yang rentan terhadap benturan kepentingan (conflict of interest) antara organ perseroan seperti direksi dan dewan komisaris. Konflik ini sering kali terjadi karena kurangnya transparansi dalam pengelolaan perusahaan dan minimnya pengawasan terhadap praktik bisnis. Untuk mengatasi hal tersebut, diperlukan mekanisme yang mampu memastikan kepatuhan terhadap hukum dan memperkuat tata kelola perusahaan, salah satunya melalui legal audit. Penelitian ini menggunakan metode yuridis normatif dengan pendekatan analisis dokumen hukum primer dan sekunder, termasuk undang-undang dan peraturan terkait GCG. Analisis dilakukan untuk mengevaluasi efektivitas legal audit dalam mengidentifikasi potensi konflik kepentingan dan meningkatkan implementasi GCG. Temuan menunjukkan bahwa legal audit berperan penting dalam menilai kepatuhan hukum perusahaan, mengidentifikasi risiko konflik kepentingan, dan memperkuat transparansi dalam pengelolaan perusahaan. Namun, tantangan utama dalam penerapannya adalah kurangnya pemahaman pelaku usaha tentang pentingnya legal audit dan lemahnya pengawasan terhadap praktik tata kelola di perseroan terbatas. Penelitian ini merekomendasikan penguatan regulasi terkait legal audit, penyediaan panduan pelaksanaan yang lebih terperinci, peningkatan kapasitas lembaga pengawas, serta integrasi legal audit ke dalam manajemen risiko perusahaan. Dengan penerapan yang optimal, legal audit tidak hanya dapat meningkatkan kepercayaan stakeholder tetapi juga mendukung keberlanjutan dan daya saing perusahaan di pasar. Penelitian ini diharapkan dapat memberikan kontribusi signifikan bagi regulator, akademisi, dan praktisi hukum dalam merancang kebijakan tata kelola perusahaan yang lebih progresif dan efektif di Indonesia. / Poor corporate governance often leads to economic crises, internal conflicts, and diminished stakeholder trust. In Indonesia, privately held companies face challenges in implementing Good Corporate Governance (GCG), especially in managing conflicts of interest among directors and commissioners. These challenges arise from limited transparency and weak regulatory oversight. Legal audits provide an effective mechanism to ensure compliance and strengthen governance practices. This study uses a normative legal approach, analyzing primary and secondary legal sources to assess the effectiveness of legal audits in mitigating conflicts of interest and enhancing GCG. Findings indicate that legal audits are essential for ensuring compliance, managing risks, and improving transparency. However, their implementation is constrained by limited awareness and inadequate oversight mechanisms. The study recommends strengthening regulations, improving implementation guidelines, and integrating legal audits into risk management processes. When effectively applied, legal audits enhance stakeholder confidence, reduce risks, and support corporate sustainability. These findings offer valuable insights for advancing governance policies in Indonesia
Item Type: | Thesis (Masters) |
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Creators: | Creators NIM Email ORCID Constansia, Cesilia NIM01659230003 constantiacecil@gmail.com UNSPECIFIED |
Contributors: | Contribution Contributors NIDN/NIDK Email Thesis advisor Sihombing, Jonker NIDN8838820016 UNSPECIFIED |
Uncontrolled Keywords: | legal audit ; good corporate governance ; benturan kepentingan |
Subjects: | K Law > K Law (General) |
Divisions: | University Subject > Current > Faculty/School - UPH Karawaci > Faculty of Law > Master of Law Current > Faculty/School - UPH Karawaci > Faculty of Law > Master of Law |
Depositing User: | Cesilia Constansia |
Date Deposited: | 30 Jan 2025 07:40 |
Last Modified: | 30 Jan 2025 07:40 |
URI: | http://repository.uph.edu/id/eprint/66794 |