MANAGING EXPECTATIONS, DELIVERING EXCELLENCE

ACCOUNTING SERVICES

We provide the accounting services to ensure that you can focus on your core competencies, while leaving your mundane accounting tasks to us. Some services that we can do in this area are:

• Bookkeeping

• Financial Reporting

• Accounting System

• Computerized Accounting

• Tax & Financial Due Diligence

• Accounting Manual

• Co-sourcing & Outsourcing Accounting Services 

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INTERNAL AUDIT & RISK MANAGEMENT

Our team of experts specializing in Audit Evaluation will assess your situation and determine the best course of action to ensure greater control in your company and assess, eliminate, mitigate or transfer risks. Some services that we can provide for you in this area are: 

• Standard Operating Procedure (SOP) Design & Implementation

• Control Risk Assessment

• Fraud Risk Assessment

• Internal Audit

• Risk Management Manual Procedure

• Co-sourcing & Outsourcing Internal Audit Services

FORENSICS

Many times fraud have occurred in any organization and when the management realizes it, it is too late and the organization may suffer great loss. Our forensics experts can help you detect fraud and put an end to it. We provide services such as:

• Investigation Audit

• Forensic Accounting

• Digital Forensic

• Integrity Due Diligence

• Litigation Support

• Expert Witness

TAXATION

Taxation, especially in Indonesia may be tedious and puzzling to many. Our specialized tax advisers can assist you to in this area so you can focus on your core competencies. Specific services are: 

• Tax Planning

• Corporate and Personal Tax Reporting

• Tax Administrative Services

• NPWP creation

• Tax Disputes

• Tax Due Diligence