Risk Management & Internal Control

Internal Control Framework provides a road map regarding the control environment, how people relate to each other and communicate, corporate structures and governance process.

After having assessed key risk, they will need to be managed in line with a define risk management strategy. One major component of this strategy is appropriately derived internal controls that seek to mitigate unacceptable level of risks. Each control will address a defined risk or be part of regulatory requirement that in turn addresses the risk of breaching law, procedures and rules.

Our Risk Management and Internal Control Advisory services include:

  • Risk Assessment
  • Fraud Prevention
  • Development of Risk Management Framework
  • Development of Internal Control Framework (this includes developing Internal Control over Financial Reporting Framework.)
  • Development of Policy and Procedures


For more information, click here :

Forensic and Fraud Services.pdf

Anti Bribery.pdf

Risk Management.pdf



How can we help you?

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

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