|
|
 |
Audit and Related Services
Our auditing services represent a major part of our operations where, over the years, we have provided independent and objective audit and related services to local and multinational companies operating in Indonesia. Audit services range from statutory audits under Indonesian legal and regulatory requirements to special audits and due diligence services for the purpose of mergers, acquisitions, and restructuring initiatives.
Audit and related services include:
• Statutory and financial services
• Internal control reviews
• Due diligence reviews
• Operational audits
• Internal audit outsourcing
• Compilation and preparation of financial statements
• Reviews of financial statements
|
|
Management Advisory Services
We know our clients' businesses and understand the commercial and legislative environment in which they operate. This means that clients benefit from our knowledge and expertise in a range of different industries, including banking, financial services, manufacturing, trading and services, construction, real estate and non-profit organizations.
Management advisory services include:
• Design of accounting systems and procedures
• Design of organizations structures and job descriptions
• Feasibility studies
• Company valuations
• Financial projection
• Going public assistance
• Business planning
• Executive recruitment
|
|
Taxation Services
Businesses are faced with numerous increasingly complex and constantly changing direct and indirect tax laws and regulations. Taxes are becoming an important business cost.
We are obliged to adhere to government regulations and believe in the principal function of the government. We also try to best interpret taxation laws to finding our cliens with the best solutions while complying with the tax regulations.
Taxation services include:
• Preparation and filing of monthly and annual corporate
income tax returns
• Preparation and filing of monthly and annual payroll tax returns
• Preparation and filing of monthly and annual personal
income tax returns
• Preparation and filing of value added tax returns
• Tax advices
|
|
