Audit by KAP Purba Sibarani & Rekan
Build investor confidence and institutional trust with independent audits that exceed Indonesian standards. As a licensed Public Accounting Firm (KAP), we provide the gold-standard verification your business needs for transparency and legal compliance.
- Licensed Authority: Registered with the Ministry of Finance and OJK.
- Global Quality: Local expertise meeting international audit benchmarks.
- Strategic Trust: Enhancing your credibility with banks and stakeholders.
Audit by KAP Purba Sibarani & Rekan
From startup to M&A and global expansion, we streamline your journey. Optimize accounting, cut costs, boost productivity, and handle legal challenges effortlessly. Your success starts here!
About
Audit by KAP Purba Sibarani & Rekan (PSR) is more than a compliance check; it is a seal of quality. We provide independent assurance that your financial records are accurate, transparent, and compliant with the latest 2026 Indonesian Accounting Standards (SAK). Our firm is built on integrity, objectivity, and a deep understanding of the Indonesian business environment.
Why Choose Our Audit Service?
In Indonesia’s 2026 economy, financial transparency is the key to unlocking capital and government tenders. Choosing KAP PSR means choosing a partner-led service that is agile and responsive. We don’t just find errors; we provide insights into your internal controls, helping you build a more resilient business.
Benefits of Our Service
Market Credibility: An audit report from a reputable KAP is essential for M&A and loans.
Risk Identification: Early detection of financial leaks or internal control weaknesses.
Regulatory Compliance: Meeting the mandatory audit requirements of the Indonesian Company Law.
FAQ for Audit
Is KAP PSR registered with the OJK?
How long does a standard audit take?
What is an "Unqualified Opinion"?
Is an audit mandatory for PT PMAs?
Can you audit our stock/inventory?
Do you provide the "Management Letter"?
What standards do you follow?
Can you perform a "Special Purpose" audit?
Do you provide dual-language reports?
How often should we rotate our auditor?
General Manager, TCG Thailand
Other Services
Your primary line of defense. We create a detailed, transaction-level Local File that justifies your Indonesian entity’s profitability through functional, risk, and economic analysis.
- Transaction-Level Detail: Deep dive into specific intercompany deals.
- FAR Analysis: Detailed breakdown of Functions, Assets, and Risks.
- Local Benchmarking: Indonesian-centric data for maximum credibility.
The global blueprint for your group. We draft a high-level Master File that describes your global business model, intangibles, and financing in a way that aligns with Indonesian disclosure standards.
- Group-Wide View: Comprehensive global organizational structure.
- Intangible Focus: Documentation of global IP and DEMPE functions.
- MoF Compliant: Formatted specifically to meet Indonesian PMK-172 rules.
Define the rules of engagement. We draft, negotiate, and ratify your mandatory “Peraturan Perusahaan” (PP) with the Manpower Office, creating a legal framework that balances employee rights with corporate goals.
- Legally Ratified: Official approval from the Ministry of Manpower.
- Customized Policies: Tailored rules for attendance, discipline, and benefits.
- Termination Protection: Clear legal grounds for discipline and discharge.
Elevate your financial strategy without the overhead of a full-time executive. Our Outsourced CFOs bring world-class financial oversight to your Indonesian operations, focusing on cash flow, profit repatriation, and HQ-level reporting.
- CFO-Level Oversight: High-level strategic planning.
- Profit Maximization: Expert dividend and loan advice.
- HQ Reporting Bridge: Data tailored to global standards.
Fulfill your mandatory annual requirement with zero stress. We manage the preparation, documentation, and reporting of your AGMS, ensuring your directors’ liability is discharged and your records are pristine.
- Seamless Minutes: Professional drafting of the "Notulen" (Minutes).
- Seamless Minutes: Professional drafting of the "Notulen" (Minutes).
- Filing Compliance: Mandatory reporting to the Ministry of Law.
Master the art of the response. We handle the 2026 SP2DK (Clarification) letters that arrive via the Coretax portal, providing technical answers that stop inquiries before they turn into full audits.
- Rapid Response: Meeting the strict 14-day deadline for SP2DKs.
- Data Reconciliation: Explaining mismatches between your books and DJP data.
- Audit Prevention: Strategic drafting to satisfy the tax officer's inquiry.
WTC 5, 12th floor. Jl. Jenderal Sudirman No.Kav. 29-31, RT.8/RW.3, Kuningan, Karet, Kecamatan Setiabudi,
Kota Jakarta Selatan, Daerah Khusus Ibukota
Jakarta 12920
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Tell us about your company and we are ready to Transforming Your Vision Into Results
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