With our larger organizational scale than some organizations in the industry, we offer a variety of assistance to evolving business needs
On the other hand, with our smaller organization scale than some organizations in the industry, we have our own advantages, that we can provide more personalized services tailored to the needs of our clients.
Services we provide as follows:
1. Business Establishment
Our expertise in setting up a business, including the establishment of a new company and the establishment of a representative office, can support you in setting up your business in the shortest time possible.
We can assist in various fields as follows:
- Established a representative office:
- Assisting corporate law compliance (statutory compliance)
We also provide professional assistance to clients relating to applications for certain permits required for their business operations, such as: plant permits, construction permits, telecommunication licenses, import and export licenses, permits to run businesses in industrial estates, restaurant permits, and entertainment permits.
3. Internal Audit
A good corporate structure includes governance structures and governance processes, as well as arrangements to ensure compliance with governance guidelines.
These include the management structure, the separation between the supervisory function and the management function, the code of conduct, the audit committee, internal audit and external audit, the governance of information systems / information technology, and others.
The entire process should be designed, assessed, reviewed and improved in accordance with applicable assessment criteria.
We offer Internal Audit services that include:
- Internal Audit Co-sourcing & Outsourced
- Compliance Audit
- Audit Kinerja
- Testing Internal Control
4. Risk Management & Internal Control
The Internal Control Framework provides steps related to environmental control, how within the human society they relate and communicate with each other, corporate structure and governance processes.
Internal Management and Control Services that we provide as follows:
- 1. Development / Making SOP (Standard Operational Procedures)