Audit and Related Services
Audit services represent a major part of D&H operations where, over the years, independent and objective audit and related services have been provided to local and international companies operating in Indonesia. Audit services range from statutory audits under Indonesian legal and regulatory requirements to special audits and due diligence services for the purpose of merger, acquisitions, and restructuring initiatives.
Audit and related services provided include:
- Statutory and financial services
- Internal control reviews
- Due diligence reviews
- Operational audits
- Internal audit outsourcing
- Compilation and preparation of financial statements
- Reviews of financial statements
Management Advisory Services
D&H knows its clients' businesses and understands the commercial and legislative environment in which they operate. This means that clients benefit from the knowledge and expertise of D&H in a range of different industries, including banking, financial services, manufacturing, trading, construction, real estate and non-profit organizations.
Management advisory services provided include:
- Design of accounting systems and procedures
- Design of organizations structures and job descriptions
- Feasibility studies
- Company share valuations
- Financial projection
- Going public assistance
- Business planning
- Executive recruitment
Businesses are faced with numerous increasingly complex and constantly changing direct and indirect tax laws and regulations. Taxes are becoming an important business cost.
D&H is obliged to adhere to government regulations and believes in the principal function of the government. D&H also tries to best interpret taxation laws to finding its clients with the best solutions while complying with the tax regulations.
Taxation services provided include:
- Preparations and filing of corporate, payroll and personal income tax returns
- Tax reviews and compliance
- Tax verifications
- Tax objections and appeals
- Tax advices