Audit Services
Annual Audit in Indonesia
Companies operating in Indonesia are required to have their financial statements audited annually, as mandated by Indonesia’s Company Law (Law No. 40 of 2007) and other relevant regulations. These audits must be conducted by independent auditors registered with the Indonesian Institute of Certified Public Accountants (IAPI). The audit requirement applies to certain categories of limited liability companies (PT), publicly listed companies, and foreign companies operating in Indonesia.
As a one-stop service provider, ATA Outsourcing Indonesia, with its team of experienced auditors, is pleased to offer comprehensive audit services tailored to your company’s needs.
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Public Companies
Public companies listed on the Indonesia Stock Exchange (IDX) are subject to more stringent audit and financial reporting requirements. These companies must adhere to the Indonesian Financial Accounting Standards (SAK), with their financial statements audited annually by qualified independent auditors.
Foreign Companies Operating in Indonesia
Annual Audit Deadline
Required documents for an annual audit:
The minimum required documents to start working on your company audit are:
- Complete records of income and expenses for the year.
- Bank statements for the financial year.
- Lease agreements, if applicable.
- Financial statements for the previous year’s audit.
- Company seal and statutory documents (e.g., Deed of Establishment, Articles of Association).
- Tax filings, including PPh 21, PPh 25, PPh 29, VAT reports, and other relevant tax documents.
- Inventory records (if applicable).
- Title deeds or asset ownership documents (if applicable).
Please Note:
All of those documents will be provided by our company in case we’ve already provided the accounting service for your company.
When the audit has been completed:
Once the audit is completed, our auditor will provide a copy of the audited financial statements for review and signature by your company’s director(s).
If the Directorate General of Taxes (DGT) identifies additional tax liabilities, we will notify you and assist in addressing the matter.
Any necessary shareholder notifications, meeting minutes, and regulatory filings with relevant authorities must be completed within 30 days after the audit is finalized.
Audit Services We Provide:
Statutory Audit
Tax Audit
Internal Audit
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