Finance & compliance
Internal audit
Internal audit Indonesia reviews of controls, risk and process, before someone else finds the gap.
Who this is for. A company that suspects its controls are weaker than they should be, or one that has grown faster than its processes have.
How it works
- Tell us the scope you have in mind We then map where money and authority actually move in your business.
- Test the controls Sampling transactions and approvals against your own policy.
- Report what we found Ranked by risk, not by the order we found it in.
- Act on the recommendations The fixes are yours to make; a follow-up review can be agreed separately.
Trusted by companies operating in Indonesia
For you
Not for a regulator
Ranked
Findings, by what they could cost
Practical
Controls a company your size can run
On offer
What you get
- A review of your controls over the areas where money and inventory move
- Testing of whether the controls that exist are actually operating
- Findings ranked by what they could cost you, not by how many there are
- Practical recommendations proportionate to your size — controls a 30-person company can actually run
- A follow-up review, if you want confirmation the changes took hold
Which areas we review, and how deep the testing goes, is agreed with you before the work starts.
Internal audit Indonesia engagements look at how your business actually runs — controls, risk, processes — before somebody else finds the gap. Unlike a statutory audit, this one exists for your benefit, not a regulator’s.
What it is for
An external audit asks whether last year’s numbers are fairly stated. Internal audit asks a different question: can this go wrong, and would we know if it had?
That question tends to become urgent at particular moments — after rapid growth, after a fraud somewhere in the industry, before an investment round, or when a manager who held everything together leaves.
What we usually find
The recurring pattern in owner-managed and foreign-owned companies is concentration: one person who can raise a purchase order, approve it, receive the goods and pay the invoice. Usually a trusted, long-serving person. That is precisely the risk.
The second is documentation — controls that exist in practice but exist nowhere in writing, so they leave when the person does.
Neither finding implies anyone has done anything wrong. Both are the sort of thing that becomes a serious problem only once.
Why us
Why MAM for Internal audit
- Findings you can act on
The report says which weaknesses matter, in what order, and what fixing each one involves — an internal audit that only enumerates has not done its job.
- Qualified auditors, in-house
MAM is led by ACCA members, registered with IAPI and a member of IAI, and the work is done by MAM staff rather than contracted reviewers.
- We know what auditors ask
The same firm conducts statutory audits, so internal work is aimed at the questions an external audit actually raises.
Credentials
Qualified, and accountable for it
MAM's work is done by qualified accountants and carried out to the standards of these professional bodies — not by a general administrator following a checklist.
Led by members 
Registered 
Member 
Through ACCA 
Xero Bronze Partner & Certified Advisor Reviews
What clients say
We have engaged many business consultants in past and MAM Corporate Solutions is by far among the most informed and professional business consultants as per our experience. They have helped us with various services such as tax compliance, company incorporation and business valuations and every time they have exceeded our expectations.
MAM Corporate Solutions offers great services! All the team makes all the incorporation process very clear, and always takes the time to explain every step of the way in details. They are fast and efficient, and always make sure they find the solution that's most adapted to your need. I could not recommend them enough!
MAM Corporate Solutions provides us accounting service on Xero. They have always kept our records up-to-date and we are happy with their service.
Questions
What people ask us
What do you need before scoping a review, and is it one-off or ongoing?
We need to understand the scope you have in mind and what you want it to achieve. Whether it is a one-off or an ongoing arrangement is your call — we do both.
How long does a review take?
It depends on the scope. Every internal audit is different, and the time depends on the kind of organisation, the system being reviewed and the procedures already in place.
What do we actually receive at the end?
A written report with findings and recommendations. There are also meetings with you during the audit rather than only at the end, so nothing in the report is a surprise when it arrives.
Do you re-test afterwards to confirm the fixes worked?
Not as part of the initial audit, because implementing the fixes is yours to do and the timing is yours to set.
Who sees the report?
It is addressed primarily to the audit committee, where there is one, and to senior management.
Goes with this
Often needed alongside this
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Or consider instead
These do a similar job in a different way. Most people choose one, not both.
External audit
External audit Indonesia engagements — an independent opinion on your financial statements.
Learn more →Talk to someone who does this every day
A free 30-minute call. Bring the situation you are actually in, and you will leave with a clear view of what is involved.