- UNIQUE TO US
- CLIENTS / NEWS
- 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.
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 needs, by for example:
The increase in the number of governmental regulations enacted at both central and regional levels has led to growing awareness in the business community of the need for expert legal advice, whereas in the past many firms felt they could ‘muddle through on their own’.
Mabel & Associates, the affiliate legal services member firm of Moores Rowland Indonesia with its local and international expertise across diverse fields but with emphasis on foreign investment practice, provides a "one-stop" service for our investor and operating company clients.
This 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 law.
Moores Rowland's excellent accounting outsourcing platform has made it one of the leading providers of high-value business process outsourcing, which is often tailored to clients’ specific requirements. Outsourcing helps to eliminate high overhead costs, enabling you to focus on your core competencies. We help clients to perform any securing and standardized activities, which include accounting and financial management, payroll, special back-office services, as well as out-patient medical administration and other human resources-related outsourcing services such as searching for, engaging, and arranging employment of staff on behalf of clients. Through our expertise, you eliminate high overhead costs, leaving you free to focus on your core competencies.
Accounting & 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 will receive accurate and timely financial reports, with the additional benefit of the availability of professional accountants to meet your company's needs.
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.
Specifically for the outsourcing of payroll and statutory obligations related to payrolls such as tax and social contributions (BPJS) administration, it would allow the HR department to concentrate on more valuable personnel management functions. This outsourcing will improve the efficiency of the client’s HR department and facilitate the payroll process in order to meet the payroll payment timing and compliance of payroll statutory obligations. In addition, it will also eliminate the hassle and effort to maintain internal payroll software which needs to be maintained regularly especially the regulatory tax formulae.
Human Resource Consulting
Under the Human Resources Consulting, we are actively involved in helping our clients to perform recruitment searches (high-level to mid-level positions). We have established numerous tests for personalities, technical skills, and physiology tests as the basis to sort and evaluate potential candidates. In order to provide the Recruitment Search services efficiently and effectively, we constantly advertise and as a result, we have a large database of qualified personnel which gives us the capacity and speed to the field and provides experienced replacement very quickly.
Project Administrative and Personnel Support Services
In connection to Human Resource Consulting, we expand our services into the management of recruitment and selection of project personnel including managing human resources administration for our clients. Our services include office management, procurement, secretarial, and other administrative support.
So whatever your requirements, Moores Rowland will provide professional services individually tailored for you.
For more info, please contact;
Tan Mei Nie (email@example.com)
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 ;
For more info on this service, please contact;
Dicky Darmawi (firstname.lastname@example.org)
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.
Les services de l’équipe francophone de Moores Rowland.
Des professionnels de langue française en Indonésie s’appuient sur leurs connaissances approfondies du marché et des réglementations locales pour accompagner les entreprises d'origine francophone dans leur développement.
Riche d’une expérience internationale, l’équipe multiculturelle est composée d’experts bilingues ou trilingues capables de gérer les problématiques rencontrées par ces entreprises.
Moores Rowland a la capacité d'accompagner des entreprises francophones souhaitant s’implanter ou investir en Indonésie durant tout le processus:
Création de société:
Plus d’info: email@example.com ou firstname.lastname@example.org
Moores Rowland in Indonesia has the capability to assist French companies at all stages of their corporate development.
The French speaking team comprises bilingual and multilingual professionals fully able to handle the issues encountered by French companies thanks to their cross border experience.
Moores Rowland can support French businesses planning to invest or operate in Indonesia by providing the following services:
Moores Rowland ã‚¤ãƒ³ãƒ‰ãƒã‚·ã‚¢ã‚¸ãƒ£ãƒ‘ãƒ³ãƒ‡ã‚¹ã‚¯ã§ã¯ã€ã‚¸ãƒ£ã‚«ãƒ«ã‚¿ãƒ»ãƒãƒªäº‹å‹™æ‰€ã‚ˆã‚Šã€æ—¥æœ¬äººã‚‚å«ã‚ã€ç´„350åã®ã‚¹ã‚¿ãƒƒãƒ•ã«ã¦ã€åœ°å ´åŠã³å¤–è³‡ç³»ä¼æ¥ã¸ã‚µãƒ¼ãƒ“ã‚¹ã‚’æä¾›ã—ã¦ãŠã‚Šã¾ã™ã€‚é€²å‡ºã‚µãƒãƒ¼ãƒˆã€ä¼šç¤¾è¨ç«‹ã‹ã‚‰ä¼šè¨ˆã€ç¨Žå‹™ã€ç›£æŸ»ã¾ã§ã€å„ã‚µãƒ¼ãƒ“ã‚¹å†…å®¹ã«ã¦çµŒé¨“è±Šå¯Œãªãƒãƒ¼ãƒ ã«ã¦å¯¾å¿œã„ãŸã—ã¾ã™ã€‚
ç¨Žå‹™èª¿æŸ»(Tax Audit)ã€ç¨Žå‹™è¨´è¨Ÿï¼ˆTax Courtï¼‰å¯¾å¿œã‚µãƒãƒ¼ãƒˆ
ç¨Žå‹™ãƒ»ç¨ŽåŠ¹æžœåˆ†æžï¼ˆTax Diagnostic Reviewï¼‰
M&Aé–¢é€£æ¥å‹™ ãƒ‡ãƒ¥ãƒ¼ãƒ‡ãƒªã‚¸ã‚§ãƒ³ã‚¹(Due Diligence)
Jl. Sisingamangaraja No.26 Bundaran Senayan, Jakarta 12110
Jl. Sunset Road no. 100 D, Kuta – Bali 80361
Moores Rowland - Japan Desk
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: