Kelola Pajak Helping You Prepare with Confidence
An audit does not have to be stressful. With the right preparation and a professional team that communicates clearly, the process can be straightforward and even valuable for your business.
Our Audit Services
Financial Audit
Independent examination of your financial statements to provide assurance to stakeholders.
Financial Review
A less extensive form of assurance that provides limited assurance on your financial statements.
Internal Audit
Systematic evaluation of your internal processes, controls, and risk management practices.
Internal Controls Review
Assessment of your existing controls to identify gaps and recommend improvements.
Risk Review
Identification and assessment of key business risks and the controls in place to manage them.
The Audit Process
We keep you informed at every stage so there are no surprises.
Planning
We discuss the scope, timeline, and requirements. We identify key risk areas and plan our approach.
Preparation Support
We help you prepare the necessary documentation and ensure your records are organized.
Fieldwork
Our team reviews your financial records, tests controls, and gathers audit evidence.
Review & Discussion
We discuss our findings with you and give you the opportunity to respond to any observations.
Report
We issue our audit report and explain the findings and any recommendations clearly.
Audit Preparation Checklist
Having these documents ready before the audit begins will help the process run smoothly and efficiently.
- Financial statements for the period under review
- General ledger and trial balance
- Bank statements and reconciliations
- Accounts receivable and payable listings
- Fixed asset register
- Loan and financing agreements
- Board minutes and resolutions
- Prior year audit report (if applicable)
Preparing for an Audit?
Let us help you prepare thoroughly and approach the process with confidence.
Request Audit Support