RSM Indonesia
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Governance

5 October 2015
Our Governance Advisory and Assurance services include: Governance Review Board Manuals Development Governance for Family-Owned Enterprise Pre-IPO Governance Advisory   For more information, click here:

Internal Audit

5 October 2015
Corporate structures entail both governance structures & processes, thus include those arrangements to ensure compliance with governance codes.

Information system

2 October 2015
Within the context of the control framework, organization should employ a process for identifying, assessing and managing risk, be it manual, IT based, or combined. Our Information System Advisory and Assurance services include:

Risk Management & Internal Control

2 October 2015
Internal Control Framework provides a road map regarding the control environment, how people relate to each other and communicate, corporate structures and governance process.

Whistleblowing solution

2 October 2015
It is not only multi-national organizations that face risk on a day-to day basis. Risks are prevalent in the running and management of every organization - small, medium or large.