Adho Edwardo Email & Phone Number

Adho is a practitioner of governance, risk management and compliance (GRC) who graduated from Universitas Padjadjaran, Indonesia. Adho was involved in various projects. He was involved in:- Internal Control over Financial Reporting Improvement (Based on SOX and AS) for various companies.- Internal audit practices maturity level assessment of the internal audit practices at the financial services authority based on Internal Audit - Capability Model (IA-CM).- Internal audit quality assessment review (based on IIA's ISPPIA) project for various companies.- Internal audit on significant business processes for various companies.- Sustainability audit for rubber company.- Business process improvement for various companies.- Standard Operating Procedures preparation (for all business cycles) at one of the largest mining company in Indonesia.- J-SOX (Japanese SOX) readiness testing at one of japan company.- Implementation of IFRS 15 project at one of the largest telecommunication company in Indonesia.- Fraud investigation project at pulp and paper company.- Internal control test of design effectiveness piloting at consumer financing company.- Risk assessment at various companies.- Risk Management Division establishment at the start-up company.