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Disastrous failings in corporate regulations worldwide, and the subsequent regulatory measures in shareholder activity, have brought Governance Risk Control (GRC) to the forefront of minds across boardrooms everywhere. Organizations now accept that by successfully balancing risk and control, they can significantly enhance the value they deliver to stakeholders.
As organizations become accustomed to the post Sarbanes-Oxley era, we believe that new areas for GRC are opening up and need to be put into considerations for business improvements. Here at RSM Indonesia, we can help in developing solutions to address organizations’ risk management concerns and provide assistance in better managing the business.
We have crafted a hard-earned reputation of being able to provide a premium range of risk advisory services to our clients, and that reputation has been built upon the solid foundation of more than 35 years of experience in the field of risk management. Allied to that knowledge and expertise is our position within RSM International’s global network, which spans in 120 countries and 820 offices around the globe.
Access to such an authoritative level of knowhow on both a local and global scale means we are uniquely placed to offer our clients the chance to partner with our specially trained risk advisors, who can provide guidance on GRC no matter what the location of your business or the particulars of its requirements.
The key to our working style is partnership
We start by understanding the challenges that your business is facing, bringing on board experts to provide the precise consultancy support you require, and working closely with you to propose risk management solutions that answer your needs.
Our team of risk advisory consultants will rely on a wealth of experience to guide you through all the nuances that come with tackling risk management, maintaining open and honest lines of communication with you at all times. A key factor in delivering our risk advisory services to such high standards, is ensuring our clients are kept fully up to date with every step of the process, ensuring absolute accountability and transparency at all times.
Our Governance Risk Control services include:
- ESG & Sustainability
- Fraud Prevention
- Governance
- Internal Audit
- Risk Management
- Security & Privacy Risk
- Technology Risk
Should you wish to know more about Governance Risk Control and how our expertly trained risk management specialists can help you and your business, please do not hesitate to get in touch. In coming to RSM Indonesia, you’re guaranteed to receive a premium service that covers all your risk management needs.
How we can help you with governance risk control consulting
Our ESG & Sustainability services include:
- Disclosure Strategy
- Impact & Risk Advisory
- Readiness Assessment
- Sustainability Reporting Consulting
Our Fraud Prevention services include:
- Anti Money Laundering Review & Advisory
- Fraud Prevention Consulting
- Whistleblowing Solution
Our Governance services include:
- Governance Review & Consulting
- Governance Maturity Assessment
- IT Governance Review & Advisory
- Pre-IPO Governance Advisory
Corporate structures entail both governance structures & processes, thus include those arrangements to ensure compliance with governance codes.
This includes boardroom arrangements, splitting oversight & management role, codes of conduct, audit committees, internal & external audit, information system/technology governance, etc.
The entire process should be directed, assessed, reviewed & improved in conjunction with a formal performance measurement system.
Our Internal Audit services include:
- Business Process Review
- Internal Control Testing & SOX Review
- Maturity Assessment
- Operational & Performance Review
- Quality Assurance Review
- Quality & Improvement Program Advisory
- Regulatory Compliance
- Special Review
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 services include:
- Designing & Optimizing Internal Controls Framework
- Enterprise Risk Management
- ICOFR
- Risk & Control Analysis
- Risk Maturity Assessment
Our Security & Privacy Risk services include:
- Cybersecurity
- Data Privacy
- Digital Forensic & Incident Response
- Security Governance
- Security / Penetration Testing
- System Assurance
Our Technology Risk services include:
- Information System Audit
- Information Technology Risk Management
- IT Compliance Audit
Our Governance Risk Control Consulting Leadership
