Accounting Service

This is assistance to develop fi nancial statements in accordance with the Generally Accepted Accounting Principles applicable in Indonesian jurisdiction. We also provide you with a service to prepare consolidated financial statements. Jasa ini bertujuan untuk menyusun laporan keuangan sesuai dengan Standar Akuntansi Keuangan. Termasuk jenis ini adalah memberikan jasa penyusunan laporan keuangan konsolidasi.

Internal Audit

Our professionals are prepared to provide you with internal audit assignment upon your request and assist your company’s internal audit division. Our professionals are also ready to function as your outsourced internal auditors. This service includes
management audit, operational audit, special audit and performance audit.

Forensic Audit / Fraud Investigation

Our experts assist you to detect a potential fraud in your business by conducting fraud audit upon your request. This audit is to expose losses arising from fraud, find out causes, and provide you with recommendations. This service is also to expose corruption and/or financial fraud in your business. Our expert will also assists you in optimizing your company, improving asset security and risk control and providing you with business intelligence. Our experts are ready to assist you in developing early warning system regarding your business activities which include the risks of managing asset / business.

Accounting Information System

We assist you in preparing and developing accounting information system, reviewing and improving internal control validity. This service includes developing accounting information system for non-profit organization and governmental accounting.

Financial Due Diligence

In the case of acquisition, merger or disposal, you may wish to have an independent party, like us, to perform due diligence analysis or you may need to know the performance of the management in certain areas or activities.