Management Control Review Template for Indonesia

1. Information Technology Controls: Detailed review of IT controls and systems - included for organizations with significant digital operations

2. Regulatory Compliance Assessment: Specific section for regulated industries (e.g., banking, insurance) addressing compliance with sector-specific regulations

3. Business Continuity Management: Assessment of business continuity and disaster recovery controls - important for critical infrastructure organizations

4. Environmental Control Systems: For organizations with significant environmental impact or requirements

5. Third-Party Risk Management: For organizations with significant dependence on external vendors or partners

6. Financial Controls Review: Detailed assessment of financial controls - particularly relevant for larger organizations or those with complex financial operations

1. Schedule A: Control Testing Results: Detailed results of control testing performed during the review

2. Schedule B: Risk Matrix: Comprehensive risk assessment matrix showing identified risks and their ratings

3. Schedule C: Organization Chart: Current organizational structure with key control positions highlighted

4. Schedule D: Control Framework Mapping: Mapping of existing controls to chosen control framework (e.g., COSO)

5. Appendix 1: Interview List: List of key personnel interviewed during the review process

6. Appendix 2: Document Review List: List of all documents reviewed during the assessment

7. Appendix 3: Control Deficiency Log: Detailed log of all control deficiencies identified

8. Appendix 4: Best Practice Recommendations: Detailed recommendations based on industry best practices