top of page
Search


Kerugian atau Sekadar Boros? Audit Kinerja dalam Perspektif yang Lebih Santai
Audit kinerja bukan cuma soal cari salah atau hitung uang hilang. Kadang yang paling penting justru pemborosan tersembunyi dan potensi penerimaan yang tak tergarap. Yuk, lihat sisi lain dari “kerugian” dalam tata kelola publik.
Jun 132 min read


ASEAN Corporate Governance Scorecard: Apa, Kenapa, dan Gimana Sih?
ACGS, atau ASEAN Corporate Governance Scorecard, adalah cara negara-negara ASEAN menilai kualitas tata kelola perusahaan terbuka. Panduan ini menyajikan pengantar singkat dan ringan—buat kamu yang ingin paham esensinya tanpa harus baca dokumen tebal.
May 302 min read


Kenalan dan Ngobrol Santai soal ICoFR
Laporan keuangan yang rapi itu hasil kerja bareng, bukan sulap. Yuk kenalan sama ICoFR—teman setia buat jaga integritas angka-angka di balik layar!
May 152 min read


Review Security dalam Due Diligence
Teknologi dan cyber punya risiko yang besar bagi perusahaan, dan proses M&A perlu mempertimbangkannya dalam pengambilan keputusan.
Apr 3, 20242 min read


Saatnya BUMN melakukan risk maturity index assessment
BUMN perlu melakukan penilaian risk maturity index dan pelaporannya sudah harus disampaikan di triwulan 3 tahun 2024.
Mar 14, 20243 min read


Perlukah melakukan audit budaya?
Ketika pada suatu kesempatan saya bertanya ke klien, seperti apa budaya organisasi anda? Jawabnya adalah budaya kami adalah integritas...
Mar 10, 20223 min read


Emiten Punya Aturan Baru Pengungkapan Laporan Tahunan
Beberapa perubahan tentang Isi Laporan Tahunan Emiten yang efektif berlaku untuk laporan tahun 2021.
Jul 30, 20215 min read


Integrity: It's either you have it or you don't.
Any given individual in the organization should have their fair share of building integrity.
Jul 19, 20213 min read


What is Agile Internal Auditing
There have been many discussions about agile auditing. What agile internal auditing is about? In a publication, it is stated that agile...
May 18, 20213 min read


Pakta Integritas Bukan Obat Mujarab
Konsep pakta integritas sangat baik, namun agar efektif perlu ada ekosistem lingkungan pengendalian yang baik.
Mar 9, 20213 min read


Banks merger must be followed by governance reforms
Banks are a crucial component of economy. Corporate governance is extremely vital particularly, for banks that are undergoing M&A process.
Feb 2, 20215 min read


Family Enterprise Governance
Family business constitute a unique and special category of businesses that come with its advantages and enormous risk of family conflict.
Aug 7, 20204 min read


The Three Lines Model
Several key points on the Three Lines of Model and how organizations can respond to it.
Jul 21, 20205 min read


Internal Auditors as Business Advisors in Assessing Debtors' Business
Internal auditors can assist management in providing insight on debt restructuring appeals.
Jun 22, 20202 min read


How ISO 37001 Can Help Reduce Internal Corruption Risks
It can be difficult to walk the line between running a competitive business while also enforcing strong measures to reduce corruption.
May 13, 20204 min read


COVID-19: A wake up call that BCP is not only about IT!
Business Continuity Planning (BCP) is more than managing IT disruption. The pandemic COVID-19 has shown us this.
Mar 12, 20203 min read


Developing Your Team
I often thinks that developing your team was about giving them direction, insight, transfer of knowledge and expertise, and providing...
Jan 31, 20201 min read


Anti-Fraud Strategy Rule for Banks in Indonesia
Fraud controls and monitoring are imperative to internal control system and OJK requires all banks to implement this starting 1 January 2020
Jan 16, 20202 min read


From CEO to Chairman of the Board – A Governance Perspective
“independent” carries an appellation that gives great comfort to shareholders and not one that should be applied lightly.
Dec 11, 20193 min read


Enhancing Internal Audit Activity Through A Risk Based Approach
An organisation that understand its risks, understand its opportunities. If it does not know its risks, it doesn't know the risks it can...
Oct 22, 20183 min read
bottom of page



