Corporate governance of information technology

2015 ◽  
Keyword(s):  
Information Technology ◽  
Corporate Governance

scholarly journals Analisis Information Technology Governance Pada PT. Pertamina (Persero)

2013 ◽  
Vol 5 (1) ◽  
pp. 52
Author(s):  
Sisilia Thya Safitri
Keyword(s):  
Information Technology ◽  
Corporate Governance ◽  
It Governance ◽  
Technology Governance ◽  
Information Technology Governance ◽  
Code Of Corporate Governance

Information Technology Governance (IT Governance) merupakan faktor penting bagi organisasi atau perusahaan dalam memanfaatkan teknologi informasi. Adanya IT Governance akan memberikan jaminan bahwa pemanfaatan teknologi informasi dapat sejalan dengan tujuan organisasi. PT. Pertamina (Persero) sebagai perusahaan minyak berskala nasional yang telah berkomitmen untuk memberikan kontribusi yang terbaik bagi perekonomian Indonesia telah melakukan transformasi perusahaan menjadi dua tema besar, yaitu fundamental dan bisnis. Untuk mendukung komitmen tersebut, maka diperlukan peran IT yang besar. Pada Code of Corporate Governance PT.Pertamina, dicantumkan mengenai pentingnya penerapan IT Governance dalam mendukung proses bisnis yang dilakukan PT. Pertamina.

scholarly journals Steps for Survive in the Global Economic

2021 ◽  
Author(s):  
Veronica Yefian
Keyword(s):  
Information Technology ◽  
Corporate Governance ◽  
Human Resources ◽  
Employee Engagement ◽  
Human Resources Management ◽  
External Environment ◽  
Resources Management ◽  
Good Corporate Governance

The best for companies in Indonesia to survive in the midst of glogal economic is by transforming their business and human resources, given that changes in business concepts are highly driven and patterned by advances in information technology that are exponentially increasing. The innovative steps of transformation, however, should refer to Good Corporate Governance, as an operational foundation and guarantee trust from stakeholders. The era of economic disruption requires companies in Indonesia to always generate new values in all aspects so that performance can increase and the companies are able to survive in the market by gaining positive profits. Human resources management is also important, especially when there is employee engagement in facing threats originating from the external environment.

scholarly journals Can Information Technology and Good Corporate Governance Be Used by Internal Control For Fraud Prevention?

2019 ◽  
Vol 8 (3) ◽  
pp. 5556-5567
Keyword(s):  
Information Technology ◽  
Corporate Governance ◽  
Internal Control ◽  
Random Sampling ◽  
Primary Data ◽  
Fraud Prevention ◽  
Construction Companies ◽  
Good Corporate Governance ◽  
The Relationship ◽  
Control Tool

The purpose of this research was to know the effect of using information technology (IT) in fraud prevention, the effect of good corporate governance (GCG) in fraud prevention, the effect of the moderators of internal control tools on the relationship between the use of information technology with fraud prevention, and the effect of the moderators of internal control tools on the relationship between good corporate governance and fraud prevention. The object of the research is construction companies in Tangerang, with 37 respondents as the sample using purposive non random sampling. Primary data by distributing questionnaires. The results of this research indicate: 1) The use of information technology has a significant effect in fraud prevention; 2) Good corporate governance has an effect; 3) The internal control tool moderates between the use of information technology and fraud prevention; and 4) The internal control tool moderates between good corporate governance and prevention fraud.

scholarly journals Companies in Indonesia in the vortex of global economic disruption

2021 ◽  
Author(s):  
Distin Findly imkotta
Keyword(s):  
Information Technology ◽  
Corporate Governance ◽  
Human Resource Management ◽  
Human Resource ◽  
Exponential Growth ◽  
External Environment ◽  
Economic Uncertainty ◽  
Good Corporate Governance ◽  
Technology Changes ◽  
Resource Transformation

The best choice for Indonesian companies to survive in the global economic uncertainty is to carry out business and human resource transformation, keeping in mind that with the exponential growth of information technology, changes in business concepts are strongly encouraged and imitated. However, the innovation innovation step must refer to good corporate governance as the basis of operations and assurance of stakeholder trust. The era of economic turmoil requires Indonesian companies to always create new value in all aspects so that their performance can be improved and the company can survive in the market by obtaining positive benefits. Human resource management is also very important, especially when employees are involved in responding to threats from the external environment.

scholarly journals Relating firm performance to corporate governance characteristics: A research perspective on the publicly listed information technology companies in Australia

2012 ◽  
Vol 9 (2) ◽  
pp. 106-122
Author(s):  
Tasadduq Imam ◽  
Abdullahi Ahmed ◽  
Kevin Tickle
Keyword(s):  
Information Technology ◽  
Corporate Governance ◽  
Internal Control ◽  
Dynamic Properties ◽  
Industrial Sector ◽  
Positive Influence ◽  
Company Performance ◽  
Linear Regression Models ◽  
Research Perspective ◽  
Information Technology Companies

The objective of this research is to relate company performance (in terms of different measures) to corporate governance characteristics (like board size, internal or external majority governance) for the publicly listed information technology (IT) companies in Australia. A sample of 55 such companies are considered. Results reveal that, contrary to the popular belief in respect to positive influence of external board members, performance of the IT companies tend to worse with higher degree of board independence. We attribute the characteristics of these outcomes to the dynamic properties of the IT industrial sector in Australia. Linear regression models relating the performance measures to board characteristics along with other financial information have also been developed. The number of senior management members has been identified as the key board characteristic factor in these models, implying the importance of major internal control over highly independent board for the publicly listed Australian IT companies.

scholarly journals The Effect of Information Technology Governance and Enterprise Risk Management on the Performance of State-Owned Enterprises in Non-Public Financial Fields Moderated by Corporate Governance

2020 ◽  
Vol 2 (4) ◽  
pp. 446-466
Author(s):  
Mochamad Muslih ◽  
Iis Sugianti ◽  
Daulat Freddy Simanjuntak ◽  
Dedi Rianto Rahadi
Keyword(s):  
Information Technology ◽  
Risk Management ◽  
Corporate Governance ◽  
Firm Performance ◽  
Audit Committee ◽  
Information Technology Management ◽  
Technology Governance ◽  
Information Technology Governance ◽  
Analysis Technique ◽  
Enterprise Risk

The use of information technology is a necessity and a challenge in this 4th-millennium era. Companies that do not want to use technology that suits their needs will be left behind. The Indonesian government has also required the use of appropriate information technology. The purpose of this study is to evaluate the implementation of the Ministry of SOE Regulation No.  Per 02 / MBU / 2013 concerning guidelines for the preparation of information technology management of State-Owned Enterprises (SOE) in the field of non-public finance and the implementation of risk management to SOEs that are moderated by corporate governance. The population in this study is State-Owned Enterprises (SOE) in the financial sector. The research sample of 17 SOEs was sampled with the purposive sampling method. The analysis technique used is multiple linear regression. The results showed that IT Governance does not affect firm performance. ERM significantly influences firm performance. Corporate governance that is proxied by the number of audit committee meetings does not moderate IT governance's influence on firm performance and does not mild ERM's effect on firm performance.

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