Internal Audit & Procedure Review
in Depok
Examination of internal control systems to detect fraud risks, inefficiencies, and budget leakages. Perfect solution for Pendidikan (Edutech & Bimbel) business and other sectors in Depok.
Understand Depok Context
We understand local business challenges, from UMK Rp 5.185.248 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 Pendidikan (Edutech & Bimbel), Properti (Kos-kosan & Sewa), Kuliner & Kafe, Jasa Komuter (Transportasi), UMKM Kreatif, Startup Digital clients in Jawa Barat 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 Depok
Pertanyaan Umum (FAQ)
Saya pemilik kos-kosan di sekitar UI, kena pajak apa?
Jika omzet di bawah Rp 4,8 Miliar, Anda dikenakan PPh Final 0,5% (UMKM). Namun, jika disewakan harian/bulanan dengan fasilitas lengkap, bisa terkena Pajak Daerah 10% (PBJT). Konsultasikan agar tidak bayar ganda.
Saya freelancer desain grafis tinggal di Depok, lapor SPT dimana?
Anda wajib lapor SPT Tahunan di KPP tempat Anda terdaftar (sesuai NPWP, biasanya KPP Depok Sawangan/Cimanggis), menggunakan formulir 1770. Manfaatkan Norma (NPPN) untuk efisiensi pajak.
Apakah bisnis bimbel atau les privat kena PPN?
Jasa pendidikan formal dan non-formal tertentu dibebaskan dari PPN, asalkan memiliki izin resmi dari Kemendikbud atau dinas terkait. Tanpa izin, risiko terutang PPN 11% tetap ada.