- UNIQUE TO US
- CONTACT US
Financial audit services is all about producing trustworthy financial information, but at Moores Rowland Indonesia we go a step further than just making sure the figures add up. We can advise you on the consistency and reliability of your financial information. As well as looking at your financial statements audit, we will help you improve the way that you produce and present economic and financial information - to help you manage risks effectively. You will also be in a better position to make strategic decisions and provide greater transparency to shareholders by conducting financial audit services in Indonesia. Our highly technical staff have the right tools and methodologies to adapt to your organization’s needs. We can also call on our wider network of experts – from actuaries to internal control, financial modelling specialists and legal teams who can provide specialist solutions.
At Moores Rowland we are more than just accountants. We will draw up your annual accounts but also look at your overall finance administration. We will make recommendations to help you improve your accounting and outsourcing processes and the way you do business.
You can free up your time to concentrate on core business activities by outsourcing some of your day-to-day duties or more complex tasks. You can also choose the level of service you need. You may want us to prepare your annual statutory accounts, transaction services or provide a fully bespoke payroll or taxation solution, but with our accounting and outsourcing experts coming from a wide range of disciplines, we can build a bespoke team to suit your needs – whatever the size of your company.
Moreover, we go further than just reporting your current figures, for we will put these in context, comparing them to index figures and long-terms trends, thus providing you with a comprehensive view of your business, plus we can support you in further developing your business.
So whatever your requirements, Moores Rowland will provide accounting and outsourcing services in Indonesia individually tailored for you.
We can provide you with a comprehensive computerised payroll service with security payslips, P45 forms etc. We can also talk to the tax department about employee tax matters on your behalf.
Moores Rowland in Indonesia is a member of the Praxity alliance with a presence in major economies of the world, so we understand the complexities of tax in today’s global economic climate.
Moores Rowland in Indonesia and Praxity firms provide both national and international tax services to a diverse global client-base. We work with global owner-managed businesses and European listed companies, but also with local companies, and private individuals. So wherever you are located, we can support you with local and global advice.
You can call on our (inter)national tax services team for advice on tax compliance and tax advisory services. We can provide specialist advice on mergers, acquisitions, and transfer pricing or setting up a new financial operation overseas. We combine this knowledge with our wider in-house expertise in other areas such as European case law and cross-border property transactions.
Moores Rowland can assist and advise you in a number of other ways. We can help you:
A pooling of individual expertise in diverse fields ensures that our team of legal practitioners can offer superior services to meet your requirements in accordance with both Indonesian and international laws.
We offer a full range of services that will give you a clear insight into your company strategy, business processes and financial reports.
We also give you all the necessary advice and support to manage your operational and financial processes and the risks involved.
Our team of highly trained professionals delivers a range of specialist services that can be adapted to the size and type of your organization.
Moores Rowland Transaction Services teams can offer all the necessary skills and expertise to serve all aspects of your transactions, from valuation, due diligence and assistance to underperforming business and litigation support.
We can review your completed accounts and comply with banking covenants and reporting assignments. Moores Rowland’s clients include vendors, purchasers and financiers.
Our Transaction Services specialists can call on the specialized knowledge of auditors, advisors and tax experts in Europe, Asia, the United States, Latin America, the Middle East and Africa.
Moores Rowland has a proven track record with bilateral and multilateral aid agencies and various NGOs, being a registered service provider to the World Bank, the Asian Development Bank and UsAid among others. To service their requirements means having core competencies in a wide range of areas: special audit, investigation, socioeconomic research/survey, public awareness, rule of law, human rights audit, public private partnership (PPP) and project management.
We have played a leading role in the field of special audit of projects funded by bilateral and multilateral aid agencies, having undertaken financial audits for various NGOs and programmes funded by The United Nations Development Programme (UNDP), New Zealand Agency for International Development and the U.S. Agency for International Development (UsAid) Mission in Indonesia, among others. We also have considerable experience with procurement contract reviews for World Bank financed projects.
We assisted the Office of Anticorruption and Integrity (OAI) of the Asian Development Bank (ADB) in uncovering evidence of corruption and fraud practices in certain projects funded by ADB in Indonesia.
We have extensive experience and are well qualified in qualitative and quantitative research techniques. These cover baseline surveys, project impact assessment, data collection, data analysis, monitoring and evaluation, and reporting. We have completed projects and research work in various sectors for a number of clients. Among these, for example, were a number of projects in a variety of agricultural sectors for the likes of IFC PENSA with the ultimate aim of improving agricultural practices and raising living standards across Indonesia.
On an entirely different front, meanwhile, we also conducted an integrity and capacity assessment of the justice sector in targeted areas of Indonesia for the UN Office of Project Services (UNOPS), while in the educational sector we conducted a survey for the Ministry of Education on the external evaluation of the Target School Programs (TSP) and Non-Target School Programs in East Java Province.
We also have considerable experience in public awareness/relations and outreach services in Indonesia and our Public Awareness Team was engaged to handle media matters for the UsAid-funded IN-ACCE project, which developed new anti-corruption legislation and established regional courts specifically to handle cases of corruption. Meanwhile, we led the efforts to socialize the Deposit Insurance Agency (Public Awareness for Deposit Insurance Establishment Project – UsAid), taking the lead role in media relations.
On yet another front we drafted communication and promotional materials for the Learning Assistance Program for Islamic Schools (LAPIS) of Cardno Acil Pty Ltd / AusAID, including newsletters, informational brochures, and activity profiles. We also managed the logistical aspects of seminars, symposiums, workshops, conferences, and similar events from the conception stage right through to completion.
Rule of Law and Human Rights
In a consortium with Millennium DPI Partners, LLC, we won an Indefinite Quantity Contract (IQC) on the International Rule of Law Technical Assistance Services funded by UsAid. The purpose of these contracts is to support the development of the rule of law, and the promotion and protection of human rights throughout the world.
Public Private Partnership (PPP)
Moores Rowland has specialist expertise and experience through the Praxity Alliance with PPP projects across Europe and particularly the UK.
We have considerable experience in managing large and complex projects. Understanding the unique complexities of how projects should be designed in Indonesia makes us a leading provider for forestry and climate change projects.
One important project we have led was the Katingan Peatland Restoration & Conservation Project in Central Kalimantan funded by Marubeni Corporation, the Japanese Ministry of Economics, Trade and Industry, and PT Rimba Makmur Utama, providing experts and specialists on the areas of REDD+ at each phase of the project.
Other clients for environmental projects include organizations such as the William J.Clinton Foundation, UNDP, and the World Wide Fund for Nature.
Moores Rowland also supported the Project Manager of Indonesia – State Audit Reform Sector Development Project (STAR-SDP – ADB funded) in the monitoring and evaluation of the project contracts/activities. The project supported the reform undertaken by the Government of Indonesia to improve governance, efficiency, economy, and effectiveness of public sector audit through strengthened audit institutions operating to internationally accepting standards. We designed, coordinated and implemented training for PIU and BAWASDA staff on financial report format and procurement covering 30 provincial BAWASDAs (Regional Supervisory Body), 20 BAWASDAs at regency and municipality level, and 50 Secretariat of DPRDs (regional parliament) in Indonesia.
Why Consider Us
We are able to offer a number of significant benefits that distinguish us from other consulting companies. These benefits include: