Property Marketing and Sales Review
Corporate Governance Framework
SOLIPPO
PT LIPPO KARAWACI TOK
Market
Shareholders
Economy
1. Land Banking &
Real Estate Development
■Low Assets Turnover
■Development Plan
■■Project Funding
■Project Management incl
Permit mgmt
■Business Model
MISSION
Corporate Risks
Real Estate Management & 3. Fund Management
Services Business
Profitability
■■Business Efficiency to
generate Free Cash Flow
■Consumer/Patient Safety
& Investments
■Failed investment
■Fund Management
Value down
Business Process/Internal Control
(Policy, Process & System)
Strategy & Planning
Fixed Asset & Inventory Management
Capital & Cash Management
Talent & Resource Management
IT & Data Security
Operations
Financial Reporting
Culture/Values
People
Process/System/Policy
Assurance
(Management Review)
Legal / Regulatory
Related Parties
Re-Assurance
(Internal & External Audit)
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