JASA ADVISORY

  • Pengembangan Infrastruktur Internal Audit
  • Pengembangan Manual Internal Audit
  • Transformasi Fungsi Internal Audit
  • Implementasi Control Self Assessment
  • Quality Assurance Review (QAR) Satuan Internal Audit
  • Implementasi Corporate Governance
  • Enterprise Risk Management
  • Control Related Assignment
  • Outsourcing: Operational Audit, Assessment atas efisiensi dan efektifitas audit¬†Anti-fraud Program, Due diligence, Revenue Assurances

2 thoughts on “JASA ADVISORY

    • allen
      25/07/2018 at 5:00 am
      Permalink

      Jasa kami ini tidak terkait dengan pemrograman ataupun aplikasi internet, namun
      terkait dengan pengembangan infrastruktur GRC di perusahaan.

      Reply

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