January 30, 2018 / by admin

Internal Audit

Logiframe has experience in financial audit, financial accounting, internal control assessment, and identifying risk in financial and operational reports, with the following excellence:

  • Improves the stakeholders trust
  • Emphasizes the importance of compliance
  • Internal control test periodically

Internal Audit

Internal audit is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations and internal controls. Internal audit also implied to these situations:

  • You notify a fraudulent act in part of your division/subsidiary which its financial implication will be significant.
  • Your internal control need to be reviewed and test over its effectiveness towards financial reporting.
  • You would like to have a co-sourcing partner specialized in accounting that works with your internal audit management function.

The Benefits of Internal Audit

Internal audit has one important agenda, that is maintaining internal control running properly throughout business processes. Implementing internal control may not be as robust as required, especially in a fast running business. Logiframe helps companies to investigate on these not notified discrepancies along the life of the business operations.

There are an increasing number of risks facing business from many areas of operation. If poorly managed, any of these risks could results in fraud and lost trust between company and its stakeholders. Logiframe team acts independently and report directly to company top management.

Internal Audit Products

Product of Internal Audit is a management internal control report. Logiframe deploys professional experience in financial auditing, financial accounting, and internal control assessments. It can provide you with the ability to tap into specific skill sets in identifying risk in financial reporting.

Logiframe provides the following services for audit management:

  • Perform audit with specific objectives outlined from top management.
  • Co-sourcing with your internal audit function to test effectiveness over internal control to financial reporting.
  • Co-sourcing with your internal audit function as accounting specialist or on accounting compliance monitoring.

Our Financial Consulting Services

Our Partners

We have world-leading Partners who can provide solutions for you

Microsoft Dynamics NAV

XERO

XERO - Add On

Our Clients

More than 100 clients we have served, from small, medium, to large companies

Client Testimonials

3. Steve

"We are excited to work with Logiframe teams over the past few years. They have really helped the accounting process save our time and resources"

Steve, Direktur, SES

4. Nurdiana

"Partnering with Logiframe gives us many benefits especially in financial matters. Logiframe employees encourage us to be more disciplined and committed to the report as part of our responsibilities. We feel very helpful. Thank you very much."

Nurdiana, Yayasan Peduli Anak

sinar_hidayat-3

“Logiframe really helps us in implementing NAV ERP and gives us the best solution for every problem.”

Sinar Hidayat, PT Benzine Indonesia Perkasa

2.-Satrio 1

“Really great! Logiframe helps us to create custom reports directly from the NAV ERP that are useful for management as well as provide some of our most needed reports. Thanks Logiframe for making our ERP more flexible and easy to use! ”

Satrio, IT Manager Mandiri Graha Persada

5. Gary

"Mr. Win and the team have been an invaluable part of our start-up operation. They are always available and have the best interest in our minds."

Gary, Tees

jennifer

“Very helpful and professional. The "hassle-free" solution for our accounting and taxes. I wish I had used Logiframe before, even since the company was founded."

Jennifer, Wisesa

7.-Rianne-e1524927780324 1

“With accurate communication, details, and accurate work methods, Logiframe has helped remotely mobilize Myanmar to handle all our financial reporting. I would recommend anyone to work with them. ”

Rianne Roggema, Managing Director, Carmudi Myanmar

8. Cowan Finch

“We have been entrusting Logiframe to do all our accounting and taxes since May 2015. The Logiframe team is highly professional and reliable.”

Cowan Finch, Chief Operation Officer, Synergy Efficiency Solution

Our Team

Consultants who have decades combined of experience in their fields

WIENANTO TANUWIDJAJA

President Director

DIEGO SUPRIYADI

Manager

AAS & BPO

RISGANDHI

Manager

ETS

LINA VERONICA

Senior Associate

BPO

FRISKYONO MANUEL MANIK

Associate

AAS

LITANTO ALAM KURNIAWAN

Senior Associate

AAS

SHIRLEY BUDIYANI URIJAN

Senior Associate

AAS

AURYN LUKITA

Associate

ETS