Internal Audit & Procedure Review
in Tangerang
Examination of internal control systems to detect fraud risks, inefficiencies, and budget leakages. Perfect solution for Aviation Support & Kargo business and other sectors in Tangerang.
Understand Tangerang Context
We understand local business challenges, from UMK Rp 5.092.949 to regional regulations.
Professional Standards
Our Internal Audit & Procedure Review services are performed by certified teams (Brevat A/B, CA, CPA) with high standards.
Industry Specialist
Experienced in handling Aviation Support & Kargo, Manufaktur & Pabrikasi, Properti & Real Estate, Pergudangan Logistik, Ritel & F&B Modern clients in Banten region.
Internal Audit & Procedure Review
Examination of internal control systems to detect fraud risks, inefficiencies, and budget leakages.
Fraud Detection
Identifying security gaps in cash flow and inventory to prevent fraud.
SOP Improvement
Recommendations for improving financial Standard Operating Procedures (SOP).
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Premium bookkeeping services that bridge PSAK standard financial reporting and tax compliance. We ensure every transaction is recorded neatly for accurate business decision making.
Comprehensive Financial Statement Preparation
Preparation of Balance Sheet, Profit & Loss, and Cash Flow statements providing a complete picture of your company's financial health.
Accounting System & SOP Setup
Building a strong accounting foundation from scratch, starting from Chart of Accounts (COA) to document flow.
FAQ Internal Audit & Procedure Review Tangerang
Pertanyaan Umum (FAQ)
Bagaimana aspek pajak untuk bisnis di sekitar Bandara Soekarno-Hatta?
Bisnis di kawasan bandara (Aerotropolis) sering melibatkan transaksi lintas batas dan logistik. Perhatian khusus harus diberikan pada PPN Jasa Freight Forwarding (tarif efektif), PPh Pasal 23/26 atas sewa dan jasa teknik, serta kepatuhan bea masuk jika terlibat impor langsung.
Apa fasilitas pajak untuk industri manufaktur di Tangerang?
Perusahaan manufaktur di Tangerang, khususnya yang berorientasi ekspor, dapat mengajukan fasilitas KITE (Kemudahan Impor Tujuan Ekspor) untuk pembebasan bea masuk bahan baku. Selain itu, terdapat insentif Tax Allowance untuk penanaman modal tertentu di kawasan industri yang ditunjuk.
Berapa tarif UMR Tangerang tahun 2025?
UMK (Upah Minimum Kota) Tangerang tahun 2025 ditetapkan sekitar Rp 5.092.949. Untuk Tangerang Selatan (Tangsel) angkanya sedikit berbeda. Penting bagi perusahaan untuk menyesuaikan struktur skala upah dan perhitungan PPh 21 (TER) berdasarkan UMK terbaru ini.