
Tata Kelola Peraturan Perusahaan
Authored by Andhika Widi
Fun
1st Grade
10 Questions
Used 7+ times

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1.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Mana yang bukan penyebab diperlukannya Tata Kelola Peraturan di Telkomsigma
Proses Review Approval yang tidak seragam
Proses penamaan yang tidak seragam sehingga sulit mengetahui hirarki atas peraturan
a. Ketidakterkaitan satu yang lainnya dan potensi tunmpang tindih antar peraturan
Tidak adanya aturan yang mengatur
2.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Saat ini berada pada tahap apakah transformasi Tata Kelola Peraturan Perusahaan
Benchmark
Inventarisir PP
Adjustment & Development
Internalisasi
3.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Kapan Ditetapkannya Peraturan Tata Kelola Peraturan Perusahaan
30 November 2021
30 Desember 2021
20 November 2021
20 Oktober 2021
4.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Manakah yang bukan termasuk dalam Hirarki Peraturan Perusahaan
Peraturan Direksi
Peraturan Direktur
Peraturan Presiden Direktur
Peraturan Unit
5.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Menurut Jenisnya, Peraturan Perusahaan dibagi menjadi 2, yaitu
Peraturan Umum dan Peraturan Operasional
Peraturan Spesifik & Peraturan Umum
Peraturan Strategis & Peraturan Operasional
Peraturan Besar & Peraturan Kecil
6.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Fungsi Penomoran Peraturan Perusahaan diberikan kepada BU
Governance & Risk Management
Legal & Compliance
Corporate Secretary & Communication
Strategic Business Development & Control
7.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Siapakah yang menyusun draft dan menjadi inisiator Peraturan Perusahaan?
Business Unit Terkait
Governance & Risk Management
Legal & Compliance
Internal Audit
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