Internal Audit & Procedure Review
in Palembang
Examination of internal control systems to detect fraud risks, inefficiencies, and budget leakages. Perfect solution for Pertambangan Batubara business and other sectors in Palembang.
Understand Palembang Context
We understand local business challenges, from UMK Rp 3.916.635 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 Pertambangan Batubara, Perkebunan Kelapa Sawit & Karet, Konstruksi & Infrastruktur, Industri Kuliner (Pempek), Logistik & Transportasi, Perdagangan Besar clients in Sumatra Selatan 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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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 Palembang
Pertanyaan Umum (FAQ)
Bagaimana aspek pajak bagi pengusaha Pempek di Palembang?
Usaha kuliner pempek dapat menggunakan tarif PPh Final 0,5% jika omzet tahunan tidak melebihi Rp 4,8 Miliar. Selain itu, perlu memperhatikan pajak daerah (PBJT) sebesar 10% jika memiliki gerai fisik.
Apa kewajiban pajak perusahaan tambang batubara di Sumsel?
Perusahaan tambang wajib melaporkan PPh Badan, PPN, serta memungut/memotong PPh pasal 21, 23, dan 4(2). Selain itu, terdapat kewajiban PNBP (Iuran Tetap dan Royalti) serta PBB Sektor Perhutanan, Pertambangan, dan Perkebunan (PBB-P3).
Dimana lokasi KPP untuk wilayah Bukit Kecil?
Wilayah Bukit Kecil masuk dalam cakupan KPP Pratama Palembang Ilir Barat yang berlokasi di komplek kantor pajak di Jl. Tasik/Gajah Mada.