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Sustainability

  • Company Profile
  • Vision & Mission
  • Management
  • Corporate Governance
  • Corporate Social Responsibility

Risk Culture

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

 

Delta Dunia

Pacific Century Place 38/F, SCBD Lot 10.
Jl. Jend. Sudirman Kav 52-53, Jakarta 12190 – Indonesia

Phone: +6221 3043 2080 Fax: +6221 3043 2081