2025 © CMC TAX CONSULTANT. ALL RIGHTS RESERVED.
STAY UPDATED WITH US
SURABAYA HEAD OFFICE
Jl. Musi No. 41, Surabaya​
Tel. (6231) 5676758 - 5684126
Fax. (6231) 5687689
JAKARTA BRANCH OFFICE
Rukan Puri Mutiara Blok A-53
Jl. Griya Utama Utara, Sunter, Jakarta Utara​
Tel. (6221) 65310723-25
Fax. (6221) 65310722
MATARAM BRANCH OFFICE
Jl. Sriwijaya No. 55 CD, Mataram, Lombok
Tel. (62370) 627817
BALI BRANCH OFFICE
Jl. Pemuda V No. 6, Renon, Denpasar, Bali​
Tel. (62361) 265321
Fax. (62361) 265321
Tax Audit AssiStance & Consulting
Accurate Audits for
Stronger Business Integrity
Reliable Audit Services to Strengthen Trust and Compliance
Financial Statement Audit
Expert guidance for transparent and compliant financial reporting.
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Auditing financial statements to meet stakeholder requirements.
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Conducting financial statement audits for creditors as a basis for lending decisions.
-
Auditing financial statements required for bidding processes with prospective customers.
-
Verifying the accuracy and reliability of financial statements prepared by management.
We approach every audit with a comprehensive understanding of your business and industry. Our methodology considers the risks your company faces, the effectiveness of management controls, and the transparency of financial reporting to stakeholders.
With extensive experience, we provide audit services for owner-managed and family enterprises, non-profit organizations, medium to large private companies, and public sector entities across diverse industries.
Internal Audit
Professional support to strengthen controls and improve efficiency.
-
Evaluating internal audit functions to enhance efficiency and effectiveness.
-
Providing co-sourcing and outsourcing solutions for internal audit needs.
-
Implementing continuous auditing and monitoring techniques for better risk management.
-
Designing, executing, and advising on enterprise risk management strategies.
-
Providing guidance on social responsibility and climate change reporting.
We utilize a structured methodology to identify challenges, uncover root causes, and implement effective solutions tailored to your business needs. Our audit solutions help strengthen internal controls, ensure ethical reporting, and safeguard valuable assets.
Investigative Audit
Specialized expertise in detecting fraud and financial misconduct.
-
Identifying indications of fraud within financial records.
-
Assessing the actual financial loss resulting from fraudulent activities.
-
Analyzing fraud schemes and implementing preventive controls to mitigate future risks.
Our investigative services team combines accounting expertise and forensic analysis to uncover financial irregularities and provide strategic solutions to address and prevent fraud effectively.
Financial Statement Audit
Expert guidance for transparent and compliant financial reporting.
-
Auditing financial statements to meet stakeholder requirements.
-
Conducting financial statement audits for creditors as a basis for lending decisions.
-
Auditing financial statements required for bidding processes with prospective customers.
-
Verifying the accuracy and reliability of financial statements prepared by management.
We approach every audit with a comprehensive understanding of your business and industry. Our methodology considers the risks your company faces, the effectiveness of management controls, and the transparency of financial reporting to stakeholders.
With extensive experience, we provide audit services for owner-managed and family enterprises, non-profit organizations, medium to large private companies, and public sector entities across diverse industries.
Internal Audit
Professional support to strengthen controls and improve efficiency.
-
Evaluating internal audit functions to enhance efficiency and effectiveness.
-
Providing co-sourcing and outsourcing solutions for internal audit needs.
-
Implementing continuous auditing and monitoring techniques for better risk management.
-
Designing, executing, and advising on enterprise risk management strategies.
-
Providing guidance on social responsibility and climate change reporting.
We utilize a structured methodology to identify challenges, uncover root causes, and implement effective solutions tailored to your business needs. Our audit solutions help strengthen internal controls, ensure ethical reporting, and safeguard valuable assets.
Investigative Audit
Specialized expertise in detecting fraud and financial misconduct.
-
Identifying indications of fraud within financial records.
-
Assessing the actual financial loss resulting from fraudulent activities.
-
Analyzing fraud schemes and implementing preventive controls to mitigate future risks.
Our investigative services team combines accounting expertise and forensic analysis to uncover financial irregularities and provide strategic solutions to address and prevent fraud effectively.
JAKARTA BRANCH OFFICE
Rukan Puri Mutiara Blok A-53
Jl. Griya Utama Utara, Sunter, Jakarta Utara​
Tel. (6221) 65310723-25
Fax. (6221) 65310722
info@kapchandra-cmc.com
+62 812 8008 8678
STAY UPDATED WITH US
SURABAYA HEAD OFFICE
Jl. Musi No. 41, Surabaya​
Tel. (6231) 5676758 - 5684126
Fax. (6231) 5687689
JAKARTA BRANCH OFFICE
Rukan Puri Mutiara Blok A-53
Jl. Griya Utama Utara, Sunter, Jakarta Utara​
Tel. (6221) 65310723-25
Fax. (6221) 65310722
MATARAM BRANCH OFFICE
Jl. Sriwijaya No. 55 CD, Mataram, Lombok
Tel. (62370) 627817
BALI BRANCH OFFICE
Jl. Pemuda V No. 6, Renon, Denpasar, Bali​
Tel. (62361) 265321
Fax. (62361) 265321
​2025 © CMC TAX CONSULTANT. ALL RIGHTS RESERVED.