Case Study: Frisian Flag achieves better task management and control monitoring with Suitmedia

Frisian Flag streamlines 50 control checks in 2 weeks with Suitmedia

Frisian Flag Indonesia (FFI) faced challenges in its Risk and Compliance (R&C) department, including delays and inconsistencies in internal control assessments and difficulties monitoring the status of audit recommendations. These issues, driven by manual processes and resource constraints, increased financial and operational risks. To address this, the company partnered with Suitmedia to develop a systematic web application solution.

Suitmedia built the FFI Task Management (Digicam) webapp, which featured modules for dashboards, assignments, master data, and user management. This solution streamlined task management, approvals, and reminders, fostering better collaboration between departments. As a result, Suitmedia provided Frisian Flag with an efficient tool to manage and monitor all R&C activities, helping to build a more consistent control environment.

Frisian Flag