Service 10MYTAX specialized

Internal Audit Service

PROTECT YOUR BUSINESS. UNCOVER THE TRUTH. SECURE EVERY SHAREHOLDER'S RIGHTS.

Our Internal Audit service provides an independent and objective assessment of your company's operations, controls, and financial processes — helping you detect fraud, mitigate risks, ensure compliance, and protect the interests of all shareholders.

MYTAX INDONESIAEstablished 2013
Service Overview

Internal Audit Service

Internal Audit Service

PROTECT YOUR BUSINESS. UNCOVER THE TRUTH. SECURE EVERY SHAREHOLDER'S RIGHTS.

Transparency Builds Trust. Good Governance Drives Growth.

INDEPENDENT. OBJECTIVE. FOR A STRONGER TOMORROW.

Our Internal Audit service provides an independent and objective assessment of your company's operations, controls, and financial processes — helping you detect fraud, mitigate risks, ensure compliance, and protect the interests of all shareholders.

AUDIT
RISK
COMPLIANCE
GOOD GOVERNANCE

OUR SERVICES

DETECT | PROTECT | IMPROVE | SUSTAIN
FRAUD INVESTIGATION & DETECTION
Identify and investigate fraud, asset misappropriation, and irregular transactions.
INTERNAL CONTROL REVIEW
Assess the adequacy and effectiveness of internal controls to prevent fraud and operational risks.
FINANCIAL & OPERATIONAL AUDIT
Examine financial records, transactions, and operations to ensure accuracy, legitimacy, and efficiency.
COMPLIANCE REVIEW
Ensure compliance with applicable laws, regulations, and internal policies.
RISK ASSESSMENT & ADVISORY
Identify key business risks and provide practical recommendations for risk mitigation.
SHAREHOLDER INTEREST PROTECTION
Provide transparency and assurance so all shareholders receive accurate information and fair value.
FORENSIC AUDIT
Conduct in-depth analysis using forensic techniques to trace suspicious transactions and uncover hidden issues.
PROCESS IMPROVEMENT
Recommend improvements to strengthen governance, internal controls, and operational efficiency.
SPECIAL AUDIT
Customized audit for specific areas, such as procurement, inventory, related party transactions, or IT systems.
FOLLOW-UP & IMPLEMENTATION SUPPORT
Assist management in implementing audit recommendations and monitoring progress.

KEY BENEFITS

DETECT FRAUD EARLY
Minimize financial losses and reputational damage.
IMPROVE TRANSPARENCY
Provide accurate and reliable information.
PROTECT SHAREHOLDER RIGHTS
Ensure fairness and accountability.
STRENGTHEN GOVERNANCE
Build a more robust and sustainable business.
CREATE LONG-TERM VALUE
Support sustainable growth and business continuity.

A Fair and Transparent Business Creates a Stronger Future for All Shareholders.

YOUR TRUSTED PARTNER IN ASSURANCE.

Why MyTax Indonesia

Established 2013
12+ Years Corporate Advisory Experience
DGT Registered & Level C BKP
Highest National Tax Consultant Grade
Tax Court Licensed Attorneys
Full Legal Authority to Represent in Court
Former DGT Senior Team
CoreTax Master Trainers & Former ARs
Direct Advisory

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MyTax Pusat (Head Office)
Sudirman 7.8 | 23rd Floor, Office 1-2-3, Jl. Jend. Sudirman Kav. 7-8, Jakarta Pusat 10220
+62 813-1018-8788
info@mytaxindonesia.org
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