Our Services
KAP Herlina Astrid
Audit & Assurance Services
We are ready to provide independent and objective audit & assurance services to assess your financial health and regulatory compliance.
Our core solutions include:
- General Financial Statement Audits
- Special Purpose Audits & Reviews
- Agreed-Upon Procedures (AUP)
- Internal Control Assessment & Framework Implementation
Consulting & Business Services
We offer expertise service to clients that will be done by our professional specialists to accelerate operational efficiency and strategic business goals.
- Standard Operating Procedure (SOP) Development
- Risk Management Advisory
- Business Process Re-engineering
- Corporate Governance Advisory
Corporate Finance Services
Our team has the necessary skills and experience across a broad range of sectors to provide objective and independent financial advice.
- Financial Due Diligence
- Business Valuation & Modeling
- Mergers & Acquisitions Advisory
- Capital Restructuring Assistance
Tax & Accounting Services
Our team is always ready to discuss taxation and accountancy matters to solve complex financial administration and regulatory compliance issues.
- Corporate & Personal Tax Compliance
- Tax Audit Support & Dispute Resolution Assistance
- Monthly & Annual Tax Reporting (SPT)
- Outsourced Bookkeeping & Financial Reporting Services