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  1. Holding
  3. Audit

Compliance & Integrity Hub

Enterprise governance beyond legacy spreadsheets.

Compliance Health

94%

Stable Integrity

Vetted Across Group

Governance Actions

Active Audit findings (CAPA)

Corrective & Preventive Action Repository

3 Critical Items

OTR Override without token - Branch Palu 2

Honda Branch Palu 2
Due: 2024-06-01

CAPA Phase

REMEDIATION_PHASE

Paint QC Evidence missing - Batch 88

Paint Factory Sulteng
Due: 2024-06-15

CAPA Phase

Awaiting Plan

BPR Loan Attestation Overdue

BPR Palu HQ
Due: 2024-05-30

CAPA Phase

Awaiting Plan