Description
Creating Sustainable Corporate Governance through Implementation BUMA Anti Fraud Management System
Target
- Short Term (2020)
Culturing of Risk
- Long Term (2023-2024)
Risk based behaviors throughout all organization, Pursuing ISO 31000 Risk Management Certifications
Achievements
Point SDG’s
Good Corporate Governance
Description
Creating Sustainable Corporate Governance through Implementation BUMA Anti-Fraud Management System
Target
- Short Term (2020)
Culturing & Defining Regulation of Anti-Fraud
- Long Term (2023-2024)
Dashboard Internal Control, Prepare Report Internal Control (ex-SOX utk USA)
Achievement
Point SDG’s