Governance, Risk & CSR Consultants

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

  1. Assessment of Good Corporate Governance (GCG) Implementation
  2. Good Corporate Governance Policies (GCG Code, Board Manual, Code of Conduct, Charters)
  3. Corporate Policies and SOPs (Standard and Operation Procedures)
  4. Establishment and Development of Good Corporate Governance (GCG)  Infrastructures
  5. Good Corporate Governance (GCG) Reporting 

Risk Management 

  1. Risk Management Assessment
  2. Risk Mapping
  3. Asset Management Risk
  4. Risk Management Policies
  5. Risk Monitoring and Evaluation
  6. Risk Management Implementation

Internal Control 

  1. Review and Assessment of Internal Control Function and Processes
  2. Internal Control Policies
  3. Internal Audit Competences Development
  4. Risk Based Audit
  5. Investigative Audit
  6. Anti Fraud System

Corporate Culture

  1. Corporate Culture Assessment
  2. Corporate Culture Development
  3. Defining Corporate Vision, Mission, and Values
  4. Aligning Corporate Values with Individual Values
  5. Corporate Culture Implementation
  6. Corporate Culture Monitoring and Evaluation

Corporate Responsibility/Corporate Sustainability

  1. Corporate Social Responsibility (CSR) Assessment
  2. Stakeholders Engagement Policy
  3. CSR Strategic Planning
  4. CSR Implementation
  5. CSR Monitoring and Evaluation
  6. Carbon Credit Market and Clean Development Mechanism (CDM) Assistance

Annual and Sustainability Report

  1. Annual Report based on Annual Report Award criteria
  2. Sustainability Reporting/CSR Report based on GRI (Global Reporting Initiatives) principles
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  • This year, the Directorate General of Taxes requires 1,200 auditors. To fulfill the need, almost a half of civil servant recruitments of Finance Department, conducted all at once throughout the Indonesia’s provision a day ago, will be employed to fulfill the position.
MUC Consulting Group
PP Plaza 3rd Floor
Jl. TB Simatupang No. 57
Jakarta 13760 Indonesia
Ph. 62-21 8403978-80, Fax. 62-21 8403937
Email: info[at]mucglobal.com

© 2009 MUC Consulting Group. All rights reserved.