Professional Documents
Culture Documents
PPt 14
PPt 14
AND GOOD
GOVERNANCE
14
Modul ke:
CULTURE INTEGRATIONS
Fakultas
Ekonomi dan Dr. Irfan Noviandy Aulia, S.E.,S.I.Kom., M.M.,CHRP
Bisnis
Program Studi
Magister
Manajemen
FUNDAMENTAL
Reporting Process of
wrongdoing decision
Core
Crisis
Practicing Management
ACTIVELY
Reflection Consideration
Values
Responsible Communicate
OBJECTIVE
Assesing
Component Monitoring
Corporate
Audits
Culture
CULTURE
Sources of culture
CULTURE DERIVES
Leadership
Standards
On going
Communication
monitoring
Review ,
assessment
DETAIL
The organizations
board shall be
knowledgeable about High level personnel
the compliance and must be assigned to
ethics program and have responsibility for
shall exercise the program and must
reasonable oversight then ensure its
with respect to its effectiveness
implementation and
effectiveness
PROCEDURS
Adequate
Preclusion from
Responsibility Resources
Authority
Authority
Prior Communication
Miscounduct and Training
STEPS
Reporting
Mentoring Evaluation
Process
REASONABLE
To have and
Compliance To Evaluate publicize
system
PROGRAM
Incentive
and Structure
Disciplinary
Response and
modification
mechanisms
INCENTIVE AND DISCIPLINARY
STRUCUTRES
Global Culture
Business Cards
REFERENCE