RSM Indonesia
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Internal Audit

Corporate structures entail both governance structures & processes, thus include those arrangements to ensure compliance with governance codes.

This include boardroom arrangements, splitting oversight & management role, codes of conduct, audit committees, internal & external audit, information system/technology governance, etc.

The entire process should be directed, assessed, reviewed & improved in conjunction with a formal performance measurement system.

Our Internal Audit services include:

  • Co-sourced & Outsourced Internal Audit
  • Compliance Audit
  • Performance Audit
  • Internal Control Testing
  • Quality Assurance Review on Audit Activity

 

For more information, click here:

Internal Audit.pdf

Quality Assurance.pdf

How can we help you?

Contact us by phone +62 21 5140 1340 or submit your questions, comments, or proposal requests.

Email us