Audit  & Assurance Services

Our Audit and Assurance services include:

•       General Audit
•       Special Audit
•       Operational Audit
•       Review and Compilation Audit
•       Attestation Engagement
•       Due Diligence

Tax Services

With our comprehensive knowledge, and years of experiences supported with the latest development, we are able to offer you a full range of our tax professional services. Affiliated worldwide we can assist you also for International Tax matters.

Our Tax services include:

Annual and Long range
Tax Planning is a set of planning in the area of taxation in order to improve efficiency of tax management, get the best alternative for legal tax saving. The goal is to minimize tax burden and optimize company’s growth.

Tax Advisory Services

This is ongoing consultation and advisory services on taxation matters, which are faced by the company for certain period. The consultation can be conducted by mail, facsimile, email, teleconference, or face-to-face meeting with our consultant team

Tax Compliance Services

Review and supervise monthly and annual tax reporting compliance confirm with prevailing regulation

Tax Accounting Check Up

Tax Accounting Check up is the services to review the company’s tax compliance as well as the bookkeeping for tax purpose including fiscal correction, etc., review all transaction recorded that may have tax implication, identify potential tax exposures and action plan to be taken in order to minimize the company’s tax exposures. Our review service will cover all of company’s activities that have impact on the company’s tax obligation.

This is intended to evaluate the feasibility of financial information presented on Tax Returns and financial statement attached and also the likely issues, and the exposures that the company may have.

Other Tax Cases Assistance

Tax Audit Assistance, Management Representation in Tax Appeal, Submission of Tax Objection, Handling Tax Clearance, Handling Tax Registration, Handling Tax Refund, Handling Tax Centralization, Handling license for using English language in maintaining the Company books, Training in Tax Understanding, Value Added Tax Centralization.

Accounting Services

Our Strategic Management Accounting services include:

• Financial Accounting System for SME’s        
• Business Process Improvements / Re-engineering
• Strategic Management Accounting Analysis
• Strategic Financial Management (Feasibility Studies, Bridging Loan, Loan Applications, Financial Restructuring, Project Financing, etc)          
• Accounting services outsourcing (Co-sourcing, Full sourcing, e-sourcing)  
• Accounting supervisions
• Syscu (System Check Up)
• Financial Statement Compilation     
• Inventarisasi Fisik (inventory, aktiva tetap, dll)        
• Budgeting      
• Business Planning     
• Corporate Planning   
• Cost Accounting System

Management Training & Development

Our services include:

• Courses
• Executive Development Programs
• Outward Bound Training
• Seminar
• Top Management Workshops
• In House Training

Information Technology

Our services include:

• IT AUDIT
• IT AUDIT CO - SOURCING
• INFRASTRUCTURE / SECURITY REVIEW
• IT GOVERNANCE REVIEW

Management Consulting & Advisory

1.      Strategic Human Capital Management
Our services include:

• Vision mission
• Organization check up
• Organization chart & Job Description
• Performance Measurement System
• Human Capital Audit
• Sisdur Kepersonaliaan
• Company regulation
• Salary System
• Job Evaluation
• HR Scorecard

2.      Strategic Recruitment & Career Centre
Our services include:

• Designing Recruitment Advertisement
• Recruitment
• Data Base Selection
• Psychological Test
• Managerial Test
• Professional Ability Test
• Orientation Program
• Empowering Interview Skill
• Potential Appraisal
• Profiling Job Competency
• Employee Counseling
• Competency Mapping
• Recruitment on Site

3.      Productivity and Quality Management
Our Productivity Management services include:

• Six Sigma
• Good House Keeping (5S/5R)
• Supply Chain Management
• Operational Risk Management
• Lean Manufacturing
• Plant Layout Planning
• Manufacturing Process Planning
• Good Manufacturing Practice
• Work Methods Improvement
• Efficiency Improvement Program
• Productivity Culture Development
• Human Productivity Development
• Productivity Teamwork Development
• Warehouse Management
• Maintenance Management
• Total Productive Maintenance
• Activity Based Management
• Productivity Audit
• Efficiency Audit
• Business Continuity Planning

Our Quality Management Services include:

• Quality Management Systems (ISO 9001)
• Automotive Management Systems (ISO/TS 16949)
• Environment Management Systems (ISO 14001)
• Occupational Health and Safety Management Systems (OHSAS 18001)
• Hazard Analysis and Critical Control Points (HACCP)
• Food and Safety Management Systems (ISO 22001)
• Information Security Management Systems (ISO 27001)
• Production Planning and Inventory Control (PPIC System)
• Production Administration Systems
• Cost Accounting Systems
• Total Quality Management (TQM)
• Quality Control Circle (QCC)

 

 

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