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Internal Audit

Internal Auditing is basically an independent, objective assurance and consulting activity designed to improve &add value to the operations of an organization. Internal audit brings a systematic, and disciplined approach while evaluating and improving the effectiveness of risk management, control and governance processes and thus helps a company to achieve its business goals.
 
With changes in the regulatory & corporate governance environment, the expectations of stakeholders from an internal audit function have also deepened. Owing to new requirements, standards and definitions from internal as well as external sources, company owners, boards, and managers are forced to rethink the roles & responsibilities between governance, risk and compliance activities. And, these issues are not only a concern for offshore businesses, but are affecting companies through out the world. This is when the need for reliable internal audit services comes into existence.
 
At Establish Indonesia, we are an efficient provider of Internal Audit Services in Indonesia and helporganizations to address their sustainability, growth, and other near future challenges.With our reliable & customized internal audit services, we aid companies to improve the value of the internal audit function as per their needs & situation.
 
Why Establish Indonesia for your Internal audit needs?
 
Establish Indonesia, a pioneer in the industry is here to add value to your internal audit function with the best & most trusted internal audit solutions.
Features:
 
We work with the management to define &establish an internal audit function suitable for your company
We provide an independent quality review of your existing Internal Audit Function
Establish Indonesia works the existing internal audit function of your company to perform risk assessments &redesign the audit plans
We also provide internal audit related training
Tailor made solutions to fit in the timetable, demands and sense of urgency of our esteemed clients