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.
- 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
- ERM Maturity Assessment
- GCG Assessment
- Fraud Risk Management
- Supplier Risk Management
- Program Risk Management
- Risk Analytics