Internal Audit & Risk Management
Process Improvement And Internal Control

Process Improvement And Internal Control

A primary value of internal audit is to help identify innovative ideas and recommend the best practices to give business the competitive edge while at the same time continue to meet both the traditional and evolving expectations of the audit committee.

Working closely with the top management and audit committee members of our clients, we assist to :

  1. Steer the business towards continuous quality improvement
  2. Reduce cumbersome and unclear processes
  3. Mitigate risks, improve operations, and/or assist management in achieving its business objectives, in which the nature and scope of the engagements are agreed upon with the client
  4. Advice on corporate governance matters

Relevant Contacts

  • Robi Barmawanto
    Robi is Consulting Partner at Nexia KPS
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  • Aris Suryanta
    Aris Suryanta is Audit Partner in Nexia KPS
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  • Maringan P Sibarani
    Maringan P Sibarani is Audit Partner in Nexia KPS
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  • Desman P.L. Tobing
    Desman P.L. Tobing is Audit Partner in Nexia KPS
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