Our services extend from training, consulting, and research in the area of corporate governance, risk management, internal control, corporate social responsibility/sustainable business as follows:
Governance
- Assessment of Good Corporate Governance (GCG) Implementation
- Good Corporate Governance Policies (GCG Code, Board Manual, Code of Conduct, Charters)
- Corporate Policies and SOPs (Standard and Operation Procedures)
- Establishment and Development of Good Corporate Governance (GCG) Infrastructures
- Good Corporate Governance (GCG) Reporting
Risk Management
- Risk Management Assessment
- Risk Mapping
- Asset Management Risk
- Risk Management Policies
- Risk Monitoring and Evaluation
- Risk Management Implementation
Internal Control
- Review and Assessment of Internal Control Function and Processes
- Internal Control Policies
- Internal Audit Competences Development
- Risk Based Audit
- Investigative Audit
- Anti Fraud System
Corporate Culture
- Corporate Culture Assessment
- Corporate Culture Development
- Defining Corporate Vision, Mission, and Values
- Aligning Corporate Values with Individual Values
- Corporate Culture Implementation
- Corporate Culture Monitoring and Evaluation
Corporate Responsibility/Corporate Sustainability
- Corporate Social Responsibility (CSR) Assessment
- Stakeholders Engagement Policy
- CSR Strategic Planning
- CSR Implementation
- CSR Monitoring and Evaluation
- Carbon Credit Market and Clean Development Mechanism (CDM) Assistance
Annual and Sustainability Report
- Annual Report based on Annual Report Award criteria
- Sustainability Reporting/CSR Report based on GRI (Global Reporting Initiatives) principles