Strengthening Supervision

I. Gratification Control

A. Public campaigns on gratification control have been conducted. [See More]

B. Gratification control has been implemented. [See More]

II. Implementation of the Government Internal Control System (SPIP)

A. A control environment has been established. [See More]

B. Risk assessments for policy implementation have been conducted. [See More]

C. Control activities have been carried out to minimize identified risks. [See More]

D. Internal Control System (ICS) information has been communicated to all relevant parties. [See More]

III. Public Complaints

A. Public complaint policies have been implemented. [See More]

B. Public complaints are being followed up. [See More]

C. Monitoring and evaluation of public complaint handling have been conducted. [See More]

D. Evaluation results of public complaint handling have been followed up. [See More]

IV. Whistle-Blowing System

A. The Whistle-Blowing System has been implemented. [See More]

B. An evaluation of the Whistle-Blowing System has been conducted. [See More]

C. Evaluation results of the Whistle-Blowing System have been followed up. [See More]

V. Conflict of Interest Management

A. Identification/mapping of conflicts of interest in main functions has been conducted. [See More]

B. Conflict of Interest Management has been socialized/internally disseminated. [See More]

C. Conflict of Interest Management has been implemented. [See More]

D. Evaluation of Conflict of Interest Management has been conducted. [See More]

E. Evaluation results of Conflict of Interest Management have been followed up. [See More]