OUR SERVICES

Tailored Public Accounting Services

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General Audit

General Examination is an examination conducted on the Financial Position Statement, Income Statement, and other Comprehensive Income with the aim of providing an Opinion Statement regarding the overall Financial Statements.

Special Investigation

Special Examination is an examination conducted at the request of a company to examine specific events, such as:

  • Purchase matters;

  • Fraud or embezzlement issues;

  • Business expansion matters;

  • Structural issues of company capitalization;

  • Cost calculation issues;

  • And so on.

Review Service

A review engagement requires the accountant to perform inquiries and analytical procedures that provide a reasonable basis for the accountant to provide limited assurance on the financial statements.

Compilation Services

Compilation of financial statements involves presenting financial statements, but the information constitutes management’s statements without any attempt to provide any assurance on the statements.

Tax Services

Services in this field include providing advice or consultation in the area of taxation, including:

  • Tax services for routine/monthly reports
  • Tax services for annual reports
  • Tax overpayment refund
  • Examination, Existence and appeal
  • Tax clearance certificate (SKB)

Consultation Services

The consultation services we provide include:

  • Merger design
  • Human resources training
  • Business planning
  • Preparation of accountability reports for regional heads

Audit Services for IPO Assistance

KAP Sandra Pracipta, CPA can provide answers to various questions posed by companies seeking to conduct an IPO in Indonesia and offer assistance in achieving an ideal IPO.

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OUR CORE VALUES

Our Foundation for Excellence

Integrity

Upholding the highest ethical standards in every service we provide.

Precision

Delivering accurate and meticulous financial solutions.

Client-Centric

Focusing on personalized services tailored to each client's unique needs.