Internal Audit Service - Rusdiono Consulting
Internal Audit is an independent, objective assurance, and consulting activities designed to add value and improve organization’s operations. Rusdiono Consulting helps your company and businesses accomplish your objectives by establishing systematic and organized approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Our services include:
STANDARD OPERATING PROCEDURE
Establish/develop/monitor the Standard Operating Procedure (SOP) of your businesses, such as Purchasing and Payable SOP, Sales SOP, Payroll SOP, Treasury SOP.
OPERATIONAL COMPLIANCE
Collaborate with your organization’s internal function to assess the accounting, legal, or other operational compliance with the relevant regulation
OPERATIONAL OR FINANCIAL AUDIT
Perform operational or financial audit with specific purposes set by the client.
INTERNAL CONTROL EFFECTIVENESS
Collaborate with your organization’s internal function to assess the internal control effectiveness.
FRAUD AND INVESTIGATIVE AUDIT
Perform forensic audit to assess any potential fraud or asset misappropriation in your organization