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Governance, Risk & CSR Consultants
  1. Good Corporate Governance (GCG):
    1. Road Map of GCG Implementation
    2. Assessment of GCG Implementation
    3. Strategic Corporate Governance (BOD & BOC Strategic Direction)
    4. GCG Soft-Structure, e.g. GCG Code, Board Manual, Code of Conduct, Internal Audit Charter, Committees Charter
    5. Dissemination of GCG Policies to be incorporated as Corporate Culture
    6. GCG Performance Indicator
    7. Whistle Blowing System
    8. GCG Perception Survey
    9. GCG-Based Annual Report
  2. Risk Management Services:
    1. Risk Management Road Map
    2. Risk Management Assessment
    3. Risk Management Policy
    4. Risk Management Charter
    5. Risk Management Procedure
    6. Risk Management Report
    7. Risk Management Information System
    8. Dissemination of  Risk Management Policies
    9. Risk Based Audit
    10. Building Risk Culture in Organization
  3. Internal Control:
    1. Review and Assessment of Internal Control Function and Processes 
    2. Internal Control Policies 
    3. Internal Audit Competences Development
    4. Outsourcing of Internal Audit Personnel 
    5. Risk Based Audit 
    6. Investigative Audit 
    7. Anti Fraud System 
  4. Corporate Culture:
    1. Corporate Culture Road Map
    2. Corporate Culture Assessment
    3. Corporate Culture Development
    4. Defining Corporate Vision, Mission and Values
    5. Aligning Corporate Values with Individual Values
    6. Corporate Culture Monitoring and Evaluation
    7. Corporate Culture Dissemination Program
  5. Formulation of Management Policies and Standard Operating Procedures, in the areas of:
    1. Strategic Plan
    2. Legal & Compliance 
    3. Marketing 
    4. Administration & General Affair
    5. inance & Accounting
    6. Organization
    7. Asset Management
    8. Internal Audit
    9. Business Development
    10. Corporate Secretary
    11. Human Resources Management
  6. Business Performance Optimization 
    1. Corporate Planning
    2. Balance Score Card Performance Management
    3. Cost Effectiveness Analysis
    4. Corporate Turnaround
    5. CSR and Sustainability
    6. CSR Assessment
    7. CSR Road Map
    8. Formulation of CSR Strategy and Policy
    9. CSR Monitoring and Evaluation
    10. Stakeholders Engagement
    11. Sustainability Reporting based on GRI (Global Reporting Initiative) standard
    12. External Assurance on Sustainability Reporting