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Audit Services |
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Our sophisticated audit techniques allow us to provide a robust and highly-respected opinion
on the quality of financial information. But as business grows more complex, and the speed of
change increases, you will look for more from your advisors.
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To help the clients that need auditor's opinion on their financial statements, we conduct
an audit on overall financial statements and supporting evidences, and then provide the
opinion on those financial statements.
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In some cases, some clients do not need a general audit on financial statements, we give
them the detailed review services on those financial statements instead.
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In order to understand in detail of accounts or transactions, we also provide the agreed upon procedures
to ensure the procedure to be perform to meet the objectives of the client and this report usually we
classified under the Due diligence report or Agreed upon Report.
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As the benefits to the clients on our audit services, we frequently give the recommendation on the
problems and weaknesses on the company's internal control, as well as identifying potential opportunities
for the Company's development.
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In general, our audit services comprise of:
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Financial audits; |
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Investigation audit; |
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Special audit; |
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Internal audit, internal
control reviews and outsourcing; |
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Compliance audit; |
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Management audit; and |
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Review of quarterly and
interim reports; |
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Operational audit. |
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Due diligence reviews; |
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Accounting Services |
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Besides the general accounting services, we also offer compilation and review services on
financial statements, financial statement analysis, budget preparation and financial
projection.
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Our accounting services comprise of:
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Book keeping; |
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Budget preparation; and |
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Completion and preparation of financial statements; |
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Accounting system. |
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Financial statement analysis; |
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Corporate Finance |
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Our corporate finance professionals advise investors and companies on financing options and
how to raise the necessary finance.
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We offer wide-range corporate finance services specifically
prepared to fulfill client needs such as:
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Merger and acquisition; |
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Preparation Initial Public Offering and Rights issues; |
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Debt restructuring; and |
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Fairness opinion. |
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Taxation Services |
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Understanding Indonesia's complex tax system is no mean feat. Our highly qualified personal
make it their business to know, so you don't have to. By helping you to stay within the confines
of the regulations and assisting you with the required administration, we ensure you comply with
the rules at a minimum tax cost to your business.
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Our functional specialists in customs, expatriate taxes, and tax litigation, play a vital
role in supporting our client executives and allowing them to bring the best technical
resources to bear on any specific issue.
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Our taxation services comprise of:
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Tax planning; |
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Tax refund claiming; and |
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Tax consulting; |
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Tax administration reporting. |
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Tax review; |
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The partners are expert in various fields of expertise and
it is noteworthy that most of professionals at managerial level in TPT have previously obtained
qualified professional quality experiences in ‘the Big 4,’ the worldwide affiliated accounting
firms. Their range of expertise and experiences, both internationally and locally with clients
of various sizes and business, include auditing, management, tax consultancy, financial planning
and restructuring and other business advisory, comprise of:
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Investment; |
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Banking and Multi Finance; |
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Trading; |
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Non-profit organization; |
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Manufacturing; |
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Building Management; |
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Mining; |
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Real Estate; |
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Property; |
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Retail; and |
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Construction; |
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Hotel. |
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Security | Legal | Privacy
© 2008 tpt-morison all rights reserved |
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