Internal Audit




+62 821 1421 2113

Jl. Raya Tumbak Bayuh

Pererenan, Gg. Pandan Wangi No. 19 Canggu

           Mengwi, Badung 80351

           Bali, Indonesia

08.00 TO 17.00


Internal Audit

We provide the following services:

  • Auditing on a specific purpose as has been outlined by the top management.
  • Work with your internal office to exam the internal control effectiveness on the financial statement.

When and in what circumstance you will need an internal audit service:

  • When you find fraudulence in a division or your company branch which costs a significant loss financially.
  • When your internal control effectiveness on the financial statement needs to be reviewed and examined.
  • When you want to have a special accounting partner that works in line with your internal audit management office.

The benefits of Internal Audit:

  • Ensuring the internal control to work well as they are expected to throughout the whole business process
  • Risks that facing business and many operational areas are to continue increase. If this is mistakenly managed, then those risks may cause deviation and lose the reliance between a company and its stakeholders.

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