Risk Consulting

Building confidence for performance

Risk Consulting

In an increasingly competitive business landscape, companies are strained to successfully manage a challenging array of risks on multiple fronts: strategic, operations, compliance, and reporting. Today's stakeholders - including shareholders, customers, and employees - expect high standards of consistent business performance. 
 
Along with every risk comes opportunity. Therefore, leading organizations carefully assess and evaluate their portfolio of risks and allocate appropriate resources to manage their key risks more effectively than competitors do. 
 
Effective and consistent risk management and internal audit give you and your employees the confidence to focus on achieving your organization's key business objectives.
 
Crowe Horwath Indonesia's experienced risk professionals have deep subject-matter expertise in risk management, internal audit, fraud and ethics, security and privacy, and regulatory compliance to keep you advised of emerging trends, industry benchmarks, and best practices.
 
We go beyond the norm to provide innovative and applicable solutions with enabling technologies in a personalized manner which helps you feel secure in your continuous growth to confidently becoming an industry leader.
 
We have gained a strong reputation in helping large Indonesian telecom operators, listed in the US stock exchange, in Sarbanes Oxley compliance, Indonesia state-owned energy and utilities companies to transform their Internal Audit function in line with a world class internal audit practices and helping Indonesia’s largest banks in ensuring their core system implementation.

 

Internal Audit

  • Startup & Development Advice
  • Co-Sourcing & Outsourcing
  • Sarbanes Oxley Compliance
  • Technology & Tool Implementation
  • Data Mining & Analytics
  • Quality Assurance Reviews
  • Internal Audit Transformation
  • Operational Audit:
    • Distribution Channel Reviews
    • Vendor and Other Third Party Audits
    • Revenue Assurance

Risk Management

  • ERM Maturity Assessment
  • GCG Assessment
  • Fraud Risk Management
  • Supplier Risk Management
  • Program Risk Management
  • Risk Analytics
 
 

Notable Engagements

Sarbanes-Oxley compliance Clients

  • A company which is the largest telecommunication services company in Indonesia.  A majority state-owned company and listed on multiple stock exchanges.
  • A company with strongest branding for cellular network operator which operates the largest network in Indonesia.
  • A company which is one of the leading telecommunications and information service providers in Indonesia. The company provides cellular, fixed data and wireless broadband services as well as fixed telecommunication or fixed voice offerings including IDD, fixed wireless and fixed phone services, and digital services.

Internal Audit Transformation Clients 

  • An Indonesian State Owned Enterprise (SOE) which main business is to supply electricity to meet public needs and burgeoning to be one of the highest asset companies in the world.
  • An Indonesian State-Owned Enterprise (SOE) oil and natural gas corporation based in Jakarta. As a world class national energy company, the company was assigned to keep national fuel supply availability supported by wide network of infrastructure throughout Indonesia.  

Minimizing ERP System Implementation Risk 

  • Largest bank in Indonesia in term of assets, loans and deposits. The bank currently employs more than 32,000 people and has more than 2,300 branches, as well as seven overseas branches, representative offices or subsidiaries.
  • An Indonesian state owned financial institution engaged in banking services. Whose business activities focused in three sectors: Mortgage loans and consumer banking, Housing and commercial banking, and sharia banking. 

Internal Audit

  • Startup & Development Advice
  • Co-Sourcing & Outsourcing
  • Sarbanes Oxley Compliance
  • Technology & Tool Implementation
  • Data Mining & Analytics
  • Quality Assurance Reviews
  • Internal Audit Transformation
  • Operational Audit:
    • Distribution Channel Reviews
    • Vendor and Other Third Party Audits
    • Revenue Assurance

Risk Management

  • ERM Maturity Assessment
  • GCG Assessment
  • Fraud Risk Management
  • Supplier Risk Management
  • Program Risk Management
  • Risk Analytics

 

Risk Consulting Insights

Internal Audit Transformation

Internal Audit Transformation

Expectations for Internal Audit are continually expanding...
Is Your Organization Benefiting From the Most Effective Model for Internal Audit?

The Most Effective Model for Internal Audit

Is Your Organization Benefiting From the Most Effective Model for Internal Audit?
SOX 404 Efficiency Diagnostic A Business Case for Utilizing the Crowe Diagnostic Assessment

SOX 404 Efficiency Diagnostic

A Business Case for Utilizing the Crowe Diagnostic Assessment
Inadequate Internal Controls Could Be Costing You Dollars

Inadequate Internal Controls Could Be Costing...

If internal controls aren’t effective, an organization can lose valuable resources.
Internal Audit Framework, Roles and Expectations, and Maturity Models

Internal Audit Framework, Roles and Expectations

Internal Audit Framework, Roles and Expectations, and Maturity Models
Quality Assessment Review

Quality Assessment Review

By having an independent assessor perform a QAR, a company's internal auditors can capture benefits...
Third-Party Risk Management: Stepping Up the Maturity Model (Webinar Recording)

Third Party Risk Management

These are the practices organizations can employ to move up the third-party risk management maturity model
Enhancing Third-Party Assessments to Mature Risk Management (Webinar Recording)

Enhancing Third-Party Assessments...

Third parties present substantial risk to organizations.
Internal Audit Transformation

Internal Audit Transformation

Expectations for Internal Audit are continually expanding...
Is Your Organization Benefiting From the Most Effective Model for Internal Audit?

The Most Effective Model for Internal Audit

Is Your Organization Benefiting From the Most Effective Model for Internal Audit?
SOX 404 Efficiency Diagnostic A Business Case for Utilizing the Crowe Diagnostic Assessment

SOX 404 Efficiency Diagnostic

A Business Case for Utilizing the Crowe Diagnostic Assessment
Inadequate Internal Controls Could Be Costing You Dollars

Inadequate Internal Controls Could Be Costing...

If internal controls aren’t effective, an organization can lose valuable resources.
Internal Audit Framework, Roles and Expectations, and Maturity Models

Internal Audit Framework, Roles and Expectations

Internal Audit Framework, Roles and Expectations, and Maturity Models
Quality Assessment Review

Quality Assessment Review

By having an independent assessor perform a QAR, a company's internal auditors can capture benefits...
Third-Party Risk Management: Stepping Up the Maturity Model (Webinar Recording)

Third Party Risk Management

These are the practices organizations can employ to move up the third-party risk management maturity model
Enhancing Third-Party Assessments to Mature Risk Management (Webinar Recording)

Enhancing Third-Party Assessments...

Third parties present substantial risk to organizations.