Assurance services are independent professional services, typically provided by certified public accountants with the goal of improving the quality and reliability of information for decision makers. In doing so, we protect and serve the public interest and promote transparency.
General Audit is a systematic and independent examination of books, accounts, statutory records, documents and vouchers of an entity to ascertain how far the financial statements as well as non-financial disclosures present a true and fair view of the concern.
A special audit is a tightly-defined audit that only looks at a specific area of an organization's activities. Special checks are carried out at the request of the company to examine special events/areas, such as purchase issues, fraud or embezzlement, business expansion problems, corporate capital structural problems, calculation of cost of goods problems, compliance with law, and etc.
Review services provide limited assurance to ensure third parties that there are no material modifications needed to be made to financial reports in order to conform to Financial Accounting Standards. A review is less extensive than an audit but more involved than a compilation. The review is carried out through procedures of analysis and requesting financial information.
Agreed-Upon Procedures is an assurance service for specific elements or accounts that are agreed upon between an entity and a third party to produce factual findings about financial information or operational processes. For example, procedures can include certain tests on accounts payable, accounts receivable, purchases, sales, etc. The objective is to carry out procedures of an audit nature and report the factual findings.
Compilation services involve presenting the financial statements by preparing or compiling from financial data records and other information provided by management. The compiled financial statements are representations of management and without any undertaking to express any assurance on the statements.
Indonesian tax system is self-assessment. It is required to comply with the regulations to file monthly tax returns by whether withholding, collecting, and self-paying the tax object that occurred. We provide guidance, supervision and reviewing in preparing, paying, and filing of the monthly tax return, including:
We calculate, prepare, pay and file the Annual Tax Return, including:
Besides monthly and annual tax services, we also provide incidental tax services for certain cases, including:
This is an ongoing service for taxation matters encountered by your company for a certain period. The service can be conducted through mail, facsimile, email, teleconference, or direct meetings with our consultant team. This is to provide your company with the best solutions for the tax problems encountered. We will also update management on the latest news or changes in tax laws and provide any information, as required, either orally or in writing. The consultation service covers tax, auditing, and/or finance issues.
Contact us today to discuss how we can help with your accounting and tax needs.