OUR SERVICES

Moores Rowland offers a full range of professional services including audit, accounting and outsourcing, tax, advisory and legal services for a wide variety of clients across the spectrum of industry sectors. With our unique approach we have the proven expertise and experience to help your organization to develop. Through our technical excellence combined with personal commitment we deliver tailor-made solutions to you, whether you are a listed or large corporate company, a public sector organization, owner-managed business or a private individual.

AUDIT

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.

With more and more changes to financial regulations occurring, audit remains an important process to ensure trust and maintain ethical standards.

Moores Rowland will always provide:

  • A focused approach to the audit
  • The skills that are relevant to your industry sector
  • Excellent organizational skills
  • An effective control structure
  • Analysis of the most complex accounting processes in an economic context
  • Every assignment will be overseen by the partner in charge who is totally responsible for the client. This partner will always be your main contact point within Moores Rowland.
  • Ongoing communication with your company and management is part of our approach. We want you to be totally informed and in control of all the stages during our assignment so that you have the opportunity to ask questions or make adjustments in the process whenever you want to.

Moores Rowland will check that your accounting and financial information maintains consistency and transparency. Our specialist sector teams will focus on your specific industry’s needs – your strategy, operations and finances - because we want to establish a long-term working relationship with you.

Does your organization need support with the increasing demands of accounting standards?

We will make sure that you meet International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS) in your year-end accounts. To meet these requirements we will provide:

  • Annual audits
  • Limited reviews of intermediary settlements
  • Examination of pro forma accounts
  • Analysis of complex accounting situations
  • A country and industry-specific approach

We have specific technical expertise in many complex areas of financial reporting such as:

  • Accounting for financial instruments and optimal hedging structures
  • Share option valuations and IFRS20 (IFRS 2) accounting issues
  • IFRS 3
  • Narrative reporting

We also can supply you with experienced technical trainers who provide tailored courses to guide your finance teams through the complexities of IFRS or GAAP requirements.

You may need to present your firm’s financial information for a business transaction, for example, an acquisition. A contractual audit will evaluate your processes.

Our specialists will carry out these contractual audits independently to make sure that you meet the demands of regulators and the expectations of the market - but also to optimize your financial reporting.

We tailor contractual assignments to meet your actual needs by:

  • Supporting you in preparing your listing
  • Providing pro forma accounts and optimized financial information
  • Processing accounts for complex operations (financing, outsourcing)
  • Making sure your financial statements meet IFRS/US GAAP standards
  • Preparing and reviewing ‘carve-out’ financial statements
  • Drafting manuals of accounting principles

More than 100 countries on all five continents require or permit the use of IFRS. Major economies in the Asia-Pacific, North America and Latin America have set a time line towards the full adoption of IFRS.

On 23 December 2008, the Indonesian Institute of Accountants, as the professional body mandated with the promulgation of accounting standards in Indonesia, issued a formal statement announcing its plan to have Indonesian GAAP fully convergent with the International Financial Reporting Standards (‘IFRS’) by 1 January 2012.

Whether you are already compliant or planning to adopt IFRS, Moores Rowland can help you.

We have developed a comprehensive knowledge of IFRS. Our approach is practical and focused on the substance of the transactions. We always favour the economic view.

  • First-time Adoption

Moores Rowland has many years of experience in helping clients with their transition from local GAAP to IFRS and in assisting them around the world to provide accurate and meaningful IFRS financial reporting.

  • IFRS Audit Services

With many clients preparing their financial statements according to IFRS, Moores Rowland has extensive experience in auditing IFRS financial statements. We perform our audits either in jurisdictions in which IFRS is mandatory or permitted for group reporting purposes.

ACCOUNTING AND OUTSOURCING

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,