Internal Audit & Procedure Review
in Balikpapan
Examination of internal control systems to detect fraud risks, inefficiencies, and budget leakages. Perfect solution for Minyak & Gas business and other sectors in Balikpapan.
Understand Balikpapan Context
We understand local business challenges, from UMK Rp 3.699.000 to regional regulations.
Professional Standards
Our Internal Audit & Procedure Review services are performed by certified teams (Brevat A/B, CA, CPA) with high standards.
Industry Specialist
Experienced in handling Minyak & Gas, Pertambangan (Support), Logistik IKN, Perhotelan, Konstruksi clients in Kalimantan Timur region.
Internal Audit & Procedure Review
Examination of internal control systems to detect fraud risks, inefficiencies, and budget leakages.
Fraud Detection
Identifying security gaps in cash flow and inventory to prevent fraud.
SOP Improvement
Recommendations for improving financial Standard Operating Procedures (SOP).
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Professional Bookkeeping & Accounting Services
Premium bookkeeping services that bridge PSAK standard financial reporting and tax compliance. We ensure every transaction is recorded neatly for accurate business decision making.
Comprehensive Financial Statement Preparation
Preparation of Balance Sheet, Profit & Loss, and Cash Flow statements providing a complete picture of your company's financial health.
Accounting System & SOP Setup
Building a strong accounting foundation from scratch, starting from Chart of Accounts (COA) to document flow.
FAQ Internal Audit & Procedure Review Balikpapan
Pertanyaan Umum (FAQ)
Apakah perusahaan di Balikpapan mendapat fasilitas pajak IKN?
Secara umum, fasilitas pajak IKN (PP 12/2023) berlaku untuk bisnis yang berdomisili atau beroperasi di wilayah IKN (KPP Pratama Penajam). Namun, perusahaan Balikpapan yang memiliki proyek di IKN bisa memanfaatkan fasilitas tertentu dengan mendaftarkan lokasi usaha di sana.
Bagaimana aspek pajak untuk kontraktor migas di Balikpapan?
Kontraktor migas (K3S dan penunjang) memiliki aturan khusus terkait PPN dan PPh final/tidak final. Kami membantu kepatuhan cost recovery dan withholding tax vendor migas.
Berapa UMR Balikpapan 2025 untuk perhitungan PPh 21?
UMK Balikpapan 2025 ditetapkan sebesar Rp 3.699.000. Angka ini menjadi dasar perhitungan BPJS dan PPh 21 karyawan tetap.