Page 174 - Modul CA - Etika Profesi dan Tata Kelola Korporat (Plus Soal)

ETIKA PROFESI
DAN TATA KElOlA
KORPORAT

rEfErENsI

1. ACMF, ASEAN Corporate governance Scorecard - template, www.theacmf.org/ACMF/upload/asean_cg_
scorecard.pdf
2. ACMF-ADB, ASEAN Corporate Governance Scorecard: Country Report and Assessments 2012-
2013, http://www.adb.org/publications/asean-corporate-governance-scorecard-country-reports-and-
assessments-2012-2013
3. Committee of Sponsoring Organizations of the Treadway Commission. 2013. Internal Control – Integrated
Framework.
4. Hong Kong Institute of Certified Public Accountants. 2005. Internal control and risk management – a basic
framework. http://app1.hkicpa.org.hk/corporate_relations/media/pressrelease/2005/ICRM_Guide_final.
pdf
5. Komite Nasional Kebijakan Governance (KNKG), 2006, Pedoman Umum Good Corporate Governance
Indonesia, http://www.ecgi.org/codes/documents/indonesia_cg_2006_id.pdf.
6. Organization for Economic Cooperation and Development (OECD), 2004, OECD Principles of Corporate
Governance, http://www.oecd.org/corporate/ca/corporategovernanceprinciples/31557724.pdf.
7. World Bank, 2010, Report on Observance Standards and Codes: Corporate governance Country
Assessment:Indonesia, http://www.worldbank.org/ifa/rosc_cg_idn_2010.pdf dan http://www.worldbank.
org/ifa/rosc_cg_idn_annex.pdf.
DOKUMEN
8. Peraturan Bursa Efek Indonesia No. I-E tentang Kewajiban Penyampaian Informasi.
9. Peraturan Bapepam-LK No. X.K.1 tentang Keterbukaan Informasi yang Harus Segera Diumumkan ke
Publik.
10. Peraturan Bapepam-LK No. X.K.2 tentang Kewajiban Penyampaian Laporan Keuangan Berkala.
11. Peraturan Bapepam-LK No. X.K.6 tentang Kewajiban Penyampaian Laporan Tahunan bagi Emiten dan
IAI
Perusahaan Publik.
12. Undang-Undang No. 40 Tahun 2007 tentang Perseroan Terbatas.

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