Audit · Tax · Valuation · Funding
Need an Audit for Tax or Bank Rules? Ask Us First.
Before you contact any audit firm, we help you decide what you actually need and which firm fits your budget. Free, no obligation.
WhatsApp for a quick discussion. Email for formal requests and documents. Free first consultation · Same-day reply.
A Network from Aceh to Papua
Choose What You Need
When an Audit Is Required or Requested
| Trigger | Requirement |
|---|---|
| Company Law (UU PT), Article 68 | Companies with assets or revenue of IDR 50 billion or more must be audited |
| Fast-track tax refund, PMK 28/2026 | Unqualified opinion three years in a row |
| Mid to large bank loans | Audited statements from a bank-approved class |
| Corporate and SOE tenders | Usually request audited statements |
| Investors and IPO | Audit by an OJK-registered firm |
| Rural banks and savings co-ops | Mandatory annual audit |
Example: a franchise outlet business with IDR 50 billion in yearly revenue must already be audited.
Why Ask Us First
| Straight to one firm | Through cariakuntan.com | |
|---|---|---|
| Price | One quote, hard to judge | Compared and matched to your budget |
| Scope | May exceed what is required | Only what is required: audit, AUP, or compilation |
| Accepted by the bank? | Often known only at the end | Panel class checked upfront |
| First consultation | – | Free |
Who We Help
Owners and Directors
Need audited statements, clean tax, or funding to grow.
Bank Risk and Credit Teams
Need a KAP or KJPP in the approved class for a borrower.
Investors and Brokers
Need due diligence, valuation, or an auditor for an IPO.
Matched to Your Size
| IDR 5–10 bn | IDR 10–200 bn | IDR 200 bn – 2 tn+ | |
|---|---|---|---|
| Report | KJA compilation or class C audit | Class B or C audit | Class A or B audit, consolidation |
| Ownership | Domestic (PMDN) | PMDN or foreign (PMA) | PMDN or PMA, cross-border groups |
| Usually for | Working capital loan | Investment loan | Syndication, investors, IPO |
| Valuation | Bank-panel KJPP | Bank-panel KJPP | KJPP + business valuation |
| Tax | Corporate return | Return and tax audit | Refunds, related parties |
Documents Banks Usually Request
| Document | Small loan | Mid-sized | Large |
|---|---|---|---|
| Accountant-prepared statements | ✓ | ✓ | ✓ |
| Audited financial statements | – | ✓ | ✓ |
| Bank statements, 6–12 months | ✓ | ✓ | ✓ |
| Corporate tax return | ✓ | ✓ | ✓ |
| Financial projections | – | ✓ | ✓ |
| Collateral valuation by KJPP | – | ✓ | ✓ |
| Financial and legal due diligence | – | – | ✓ |
Typical Timelines
| Service | Estimate | Duration |
|---|---|---|
| Compiled financial statements | 1–2 weeks | |
| Corporate tax return | 1–2 weeks | |
| Asset valuation by KJPP | 1–3 weeks | |
| Recurring audit | 3–6 weeks | |
| First-year audit | 4–8 weeks | |
| IPO preparation | 6–12 months |
Depends on data readiness and audit season.
Needs by Industry
| Industry | Most common needs |
|---|---|
| Construction | Statements for licences and tenders, contract-based loans |
| Trading | Inventory books, working capital loans |
| Manufacturing | Audit, machinery valuation, investment loans |
| Hospitals and clinics | First audit, insurance receivables |
| Hotels and property | Asset revaluation, renovation loans |
| Mining and smelters | Vendor audits, heavy equipment valuation |
| Rural banks and co-ops | Mandatory annual audit |
| Plantations | Audit, land and crop valuation |
Auditor Class Your Bank Requires
| Class | Audit firm | Usually for |
|---|---|---|
| A | Big 4 and international networks | Large loans, syndication, groups |
| B | Registered with OJK | Mid-sized corporates |
| C | Licensed by Ministry of Finance | Commercial and SME |
Who Does What
| Firm | Work | Can audit? |
|---|---|---|
| KAP | Audit, review, agreed-upon procedures | Yes |
| KJA | Bookkeeping and compilation | No |
| KKP | Tax returns and disputes | No |
| KJPP | Asset and business valuation | No |
| Securities | IPOs and bonds | No |
All partners are licensed by the Ministry of Finance, OJK, or the Ministry of Law as relevant.
Never Audited, but Need a Loan?
Licensed and Registered Partners
How It Works
FAQ
Will I be charged for chatting?
No. The first discussion is free. Final prices come from written proposals you can compare.
We are a small business. Can you help?
Yes. Many clients have IDR 5 to 10 billion in assets. Fees follow your size.
We are foreign-owned or worth trillions. Can you help?
Yes. Our team has audited entities with IDR 2 trillion in assets, domestic and foreign-owned.
How much does it cost?
The partner firm quotes after seeing your data. Written proposal first, no obligation.
Can a KJA audit?
No. Only public accountants at a KAP can audit.
Contact Us
For formal requests, bank letters, or documents to attach.
ananta@faindonesia.co.id