Supervision Strengthening

1. Gratification Control

• A public campaign has been conducted on gratification control
• Gratification control has been implemented

2. Application of Internal Control Unit (SPIP)

• Control environment has been developed
• A risk assessment on the implementation of the policy has been carried out
• Control activities to minimize the identified risks have been carried out
• The internal control unit procedure has been informed and socialized to all related parties

3. Public Complaints

• Public complaints policy has been implemented
• Handling public complaints
• Monitoring and evaluation on the handling of public complaints have been carried out
• The results of the evaluation of the handling of public complaints have been followed up

4. Whistle-Blowing System

• Whistle Blowing System has been internalized
• Whistle Blowing System has been implemented
• The implementation of the Whistle Blowing System has been evaluated
• The result of the evaluation of the Whistle Blowing System has been followed up

5. Handling Conflict of Interest

• The identification/mapping of conflict of interest has been developed
• The handling of conflict of interest has been socialized/internalized
• The handling of conflict of interest has been implemented
• The handling of conflict of interest has been evaluated
• The results of evaluation on the handling of conflict of interest have been followed up