The Internal Audit Unit has implemented am SOP compliance audit on all units of the Company. covering: the cash utilization and management, operational activites, promotions and Human Resources. Non Facility Management, covering compliance audit in the implementation of Finance & Accounting SOP and Human Resources Department (HRD) SOP in all of Ramayana Group’s business units, covers:
1. Finance & Accounting SOP:
The summary of the compliance audit was to confirm that all of the business units had followed standard operating procedures.