Internal Audit & Procedure Review
in Surabaya
Examination of internal control systems to detect fraud risks, inefficiencies, and budget leakages. Perfect solution for Manufaktur & Pabrik business and other sectors in Surabaya.
Understand Surabaya Context
We understand local business challenges, from UMK Rp 4.725.444 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 Manufaktur & Pabrik, Ekspor Impor (Logistik), Perdagangan Besar, Real Estate, Startup Teknologi, F&B dan Perhotelan clients in Jawa 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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Building a strong accounting foundation from scratch, starting from Chart of Accounts (COA) to document flow.
FAQ Internal Audit & Procedure Review Surabaya
Pertanyaan Umum (FAQ)
Apakah melayani perusahaan di Kawasan Industri SIER?
Ya, kami banyak menangani klien manufaktur dan logistik di kawasan Rungkut Industri (SIER) dan Margomulyo.
Bisa bantu urus PKP untuk pedagang di Pasar Turi/Atom?
Tentu. Kami membantu pengukuhan Pengusaha Kena Pajak (PKP) dan administrasi PPN untuk pedagang grosir.