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Solution Service - 3 Pillars
PT Sunrise Solution provides solution service in following areas to raise
your corporate value.
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Pillar 1: BPR and Internal Control
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BPR Project |
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Business Process Reengineering is not only to increase your corporate efficiency
but also starting point for all strategies. All employees will be involved
to create ideas to reduce cost and increase profitability of you company.
Our consultant will guide the project. |
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Internal Control Project |
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Corporate management must be well balanced between profit making and risk
control. Compliance requirement for Internal Control (e.g. J-SOX) is the
legal requirement that companies must comply with. Even your company is
not categorized under the law now, Internal Control is the highly important
matter and worth to think that sometime you must comply with.
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Categorized companies under the law must create documents in which of all
jobs process and risks affecting financial report must be written. It is
also required to create and implement countermeasures (new job process)
to mitigate risks. Companies must implement self-evaluation of new job
process and be audited by external auditor for the result. Our consultants
including our system consultant will examine job flows together with company
employees and provide coaching for self-evaluation works required by J-SOX.
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Pillar 2: System Solution
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Overall |
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Our IT consultant will examine your system environment and propose the
best solution. We also develop system programs or introduce application
software to achieve your business goals.
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ERP
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We will support in installation and use of ERP package software that consolidate
accounting with jobs such as purchase, sales and production. We will offer
integrated services from making basic design at initial stage, introduction
of new system, data transfer, trial testing, producing manuals until training
your employees.
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IT Overall Control (e.g. J-SOX)
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System Control is indispensable to comply with J-SOX requirements. We will
provide various advices including Strategic System Plan, Organization for
System Works, and System Audit.
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Pillar 3: HR Consulting
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We will create HR plans for efficient use and development of human resources. Our consultant with his experience in Japan, USA and Indonesia will support you to create unique HR Programs. Our services will include Performance Review, Compensation, Employee Benefit and Collective Labor Agreement.
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