List
Our Specialities
General Audit
Conducting an examination of the company’s financial statements based on the Public Accountant Profession Standard with the aim of providing an opinion in the Independent Auditor’s Report on the fairness of the company’s financial statements in accordance with the Statement of Financial Accounting Standards issued by the Indonesian Accounting Association and other accounting standards or practices referring to generally accepted Accounting Principles and audit standar.
Investigation Audit
Investigating the possibility of fraud that occurs in the company or entity examined by preparing supporting documents required in the investigation of fraud by the Prosecutor or the authorities.
Internal Audit
Used to assist the management of the company in supervising the activities of each part or business unit in the government environment.
Compliance Audit
Provide Services to assist Stakeholders in identifying whether a company or an organization has complied with the established Regulations, Laws and Regulations in the Internal Control System and the provisions applicable to public sector organizations.
Performance Audit
Used to assist the management of the company in supervising the activities of each part or business unit in the government environment.
Compile and Service Management
The services provided in order to help service users to prepare financial statements that meet reporting standards refer to the Financial Accounting Standards issued by the Indonesian Accounting Association and the Generally Accepted Accounting Principles, also included in the Regional Financial Statements.
Taxation
Tax is one form of mutual assistance that does not need to be required, but it is already alive and growing. in Indonesian society that only needs to be developed and preserved. mutual assistance including paying taxes. Tax advice needs to be planned before conducting business transactions, then do proper tax planning and can be developed in advance. You need to identify risks and find ways to reduce them in taxation is tax compliance and the resolution of tax disputes.
Atestasi
The services provided refer to the agreed inspection procedure so as to provide a conclusion on the reliability of statements made by other parties including assessing the effectiveness of internal control, compliance of debtors on the terms of agreed credit agreements and loan restructuring and review. Internal Audit Task Force required by Bank Indonesia.
Contact Us
Contact Information
Office Name
KAP Irfan Zulmendra
Office Address
Menara 165, 12th Floor, Jl. TB Simatupang Kav 1, Cilandak, South Jakarta – Indonesia
Jl. Garuda No. 14 B-C RT 014 RW 01 Pasir Gunung Selatan, Cimanggis, Depok, Jawa Barat 16451
NPWP
85.180.392.4-412.000
Office Phone
Phone: 021-22327648