Question
Answer the following questions based on information about PT Garuda Indonesia Tbk up to the restatement of Garuda's financial statements in year 2018, G20/OECD Principles
Answer the following questions based on information about PT Garuda Indonesia Tbk up to the restatement of Garuda's financial statements in year 2018, G20/OECD Principles of Corporate Governance (OECD, 2015), PUGKI (KNKG, 2021), Ch. 8 and 9 of Utama et al (2022), relevant regulations (Capital Market & Ministry of SOEs).
1. Evaluate the duties, roles, the execution of duties and roles of the board of commissioners (BOC), the board of directors (BOD), audit committee and the internal audit unit of PT. Garuda Indonesia, Tbk
2. Evaluate the nomination procedure, the composition of BOC and BOD of PT. Garuda Indonesia, Tbk
3. Evaluate the performance evaluation policy (including the procedure and criteria) of BOC, BOD, members of BOC and BOD and audit committee of PT. Garuda Indonesia, Tbk
4. Evaluate the remuneration policy, structure, criteria for receiving bonus of members of BOC and BOD of PT. Garuda Indonesia, Tbk
5. Analyze whether the restatement financial statements may be due to point 1 to 4.
6. Recommend improvement with regard to the duties, roles, nomination procedure, board composition, performance evaluation policy, the remuneration policy in PT. Garuda Indonesia, Tbk
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