Strengthening Supervision consist of:

1. Gratification Control
   • A public campaign has been conducted on gratification control
   • Gratification control has been implemented
2. Application of Government Internal Contol System
   • Control environment has been established
   • A risk assessment has been carried out on the implementation of the policy
   • Control activities have been carried out to minimize the identified risks
   • Internal Control Unit has been informed and communicated to all related parties
3. Public Complaints
   • Public Complaints Policy has been implemented
   • Handling Public Complaints
     • Number of public complaints that must be followed up: 5
     • Number of public complaints that being processed : 0
     • Number of community complaints that has been followed up: 4
   • Monitoring and evaluation have been carried out on the handling of public complaints
   • The evaluation results of the handling of public complaints have been followed up
4. Whistle-Blowing System
   • The Whistle-Blowing System has been internalized
   • Whistle-Blowing System has been implemented
   • The evaluation has been carried out on the implementation of the Whistle-Blowing System
   • The evaluation results of the implementation of the Whistle Blowing System have been followed up
5. Handling Conflicts of Interest
   • There has been identification/mapping of conflicts of interest in the main functions
   • Handling of Conflict of Interest has been socialized/internalized
   • Conflict of Interest Handling has been implemented
   • The evaluation has been carried out on the Handling of Conflicts of Interest
   • The evaluation results of the Handling of Conflicts of Interest have been followed up