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Risk Advisory Services
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Business Risk Advisory
Sustainability-linked Risk Advisory
Support clients on business risk management to mitigate influence
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Internal Control Assessment (including IPO PN21 IC assessment and suspension-related IC assessments)
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Internal Audit Outsourcing and CO-Sourcing
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Internal Audit Strategy, Effectiveness Advisory and Review
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Enterprise Risk Management Advisory
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Whistle-blowing channel operation and investigation
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Board governance evaluation
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Information Technology Internal Audit
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SOX-compliance audit
Support clients on analyzing ESG -related issues
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IC assessment in ESG reporting
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IC assessment and process enhancement in ESG areas
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Supply chain management audit
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Conflict material audit and other agreed-upon procedures for sustainability compliance
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