Services
Audit and Assurance
Asymmetric information between managers (management) and principals (business owners and other stakeholders) has led to the need of high quality information from independent parties for decision making. The required information can be in the form of historical financial statements, that are presented in accordance with specific and agreed criteria, or other information, such as the performance of internal control, implementation of policies and procedures in enterprise, and other information needed by the principal.
We have extensive experience and expertise in providing the required information through the performance of audit and assurance services in a wide variety of industries, including plantation, oil and gas, mining, trading, manufacturing, non-profit organisations, shipping, banking and financial services.
Our services include:
- Audit and review of historical financial statements
- Financial due diligence
- Tax due diligence
- Operational audit
- Compliance audit
- Special investigation; and
- Attestation and assurance services.
Consulting
We have extensive experience in providing financial, management, information system and technology, and risk and controls, including:
- Internal Audit Services
- Development and assistance in implementation of ERP and accounting system
- Development of Standard Operating Procedures for Accounting and Operations
- Development of Financial Strategy and Business Plan
- Risk Management And Controls
- M&A negotiation support.
- Development of info memo
Accounting and Tax
If you are focusing on the growth and bringing business to the company, leave your book keeping and back office matters to us. Our services among others:
- Accounting outsourcing services
- Tax compliance services
- Payroll services
- Preparation of financial and management reporting
- Tax planning and optimization
- Accounting and tax reconciliation
Sustainability Reporting & ESG Advisory
As sustainability and ESG considerations become increasingly important, organizations are expected to enhance transparency and demonstrate long-term value creation. Sustainability reporting is no longer optional, but an essential component of modern corporate governance and stakeholder communication.
KAP Susilo & Rekan assists organizations in developing sustainability strategies, preparing sustainability reports, and strengthening ESG governance aligned with internationally recognized frameworks such as GRI, ISSB, and other relevant standards.
Our services include:
- Sustainability report preparation
- ESG readiness and gap assessment
- Materiality assessment
- ESG strategy and roadmap development
- Sustainability KPI and metrics development
- ESG governance and internal control advisory
- Sustainability data collection and reporting process design
- ESG implementation advisory and support
We help organizations move from compliance to value creation through practical and business-focused ESG solutions.
