Independent internal audit support to strengthen your business’s financial controls and compliance readiness.
General Annual Internal Audit
Ideal for companies looking to strengthen internal controls before undergoing an external audit.
Our team conducts a thorough internal review based on Public Accounting Firm standards, helping minimize audit findings and ensuring a smoother external audit outcome.
| Business Level (Monthly Revenue) | Starter (≤ IDR 75 Jt) |
Steady (> IDR 75 – 300 Jt) |
Scaler (> IDR 300 – 700 Jt) |
Established (> IDR 700 Jt – 1,5 M) |
Enterprise (> IDR 1,5 M) |
|---|---|---|---|---|---|
| Audit Confirmation Process | |||||
| Payment Proof Verification | |||||
| SOP Compliance Review | |||||
| Free Consultation | |||||
| Internal Audit Fee | IDR 3.000.000 | IDR 5.000.000 | IDR 8.000.000 | IDR 15.000.000 | Contact Us |
What You’ll Get
- Internal Audit Opinion Report (compliance with applicable accounting standards)
- Journal adjustments for accounting errors
- Corrective improvement recommendations
Documents Required
- Annual Financial Statements
- Standard Operating Procedures (SOP)
- Payment proof documentation