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
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
Going public assistance
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