Eight service lines, one engagement team

Audit & Assurance

Financial statement audits under Indonesian Standards on Auditing, starting from an understanding of your business, industry, and risks. Investors, lenders, and regulators rely on the results.

• Annual financial statement audits
• Audits for tenders and bank financing
• Reviews and agreed-upon procedures
• Group and subsidiary audits

Tax & Tax Disputes

Tax return preparation, transaction structuring, and transfer pricing documentation. When disputes arise, we stand with you through audits, objections, and appeals.

• Corporate tax return preparation and review
• Transfer pricing documentation
• Tax audit assistance
• Objections and appeals at the Tax Court

Accounting & Outsourcing

Bookkeeping, compilations, and financial statements under Indonesian GAAP, performed by a team separate from the audit team so independence stays intact.

• Monthly bookkeeping
• Financial statements under SAK / SAK EP
• Compilations for bank requirements
• Support for in-house accounting teams

Forensics & Investigation

We reconstruct transactions and cash flows, test fraud allegations, and prepare documentation fit for legal proceedings and shareholder forums.

• Fraud investigations
• Reconstruction of fund flows
• Investigative audits for disputes
• Litigation support and expert testimony

Technical Accounting Advisory

For complex, unusual, or first-time transactions, we issue written opinions on the proper accounting treatment under PSAK and IFRS.

• Accounting opinions on complex transactions
• SAK to IFRS conversion
• New standard implementation
• Accounting policy reviews

Mergers, Acquisitions & Transactions

Target identification, valuation, structuring, due diligence, and post-acquisition integration. We work alongside your legal counsel and bankers at every step.

• Financial and tax due diligence
• Business valuation
• Transaction structuring
• Pre-IPO preparation

Sustainability & ESG Assurance

We help prepare ESG data and controls, and provide assurance on sustainability reports under ISSA 5000.

• ESG data and controls readiness
• Sustainability report assurance (ISSA 5000)
• Sustainability disclosure reviews
• OJK reporting assistance

Quality & Governance Advisory

Design of ISQM 1 quality systems, internal control and governance reviews, and support in building risk management frameworks.

• ISQM 1 quality system design
• Internal control reviews
• Risk management frameworks
• Corporate governance reviews