Internal Audit

We conduct audits based on auditing standards set by the Indonesian Institute of Certified Public Accountants (IAPI).

We conduct audits based on auditing standards set by the Indonesian Institute of Certified Public Accountants (IAPI).

01

Conduct internal audits of financial reports issued by the accounting department.

02

Tracing data and checking proof of transactions.

03

Confirming accounts receivable to customers to ensure the validity of outstanding balances.

04

Confirming the company’s debt to suppliers to ensure the validity of the outstanding balance.

05

Checking the inventory taking

06

Perform checks on petty cash and big cash.

07

Link accounts in financial statements, such as accounts receivable against sales, and purchases against inventory.

08

Correlate financial statements with SPT, such as sales against VAT, and salary costs against PPh 21.

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