Address
Jalan Pura Demak I, Gang 1B No. 8, Pemecutan Kelod, Denpasar, Bali 80117 Indonesia

Phone
+62 361 488660
Fax
+62 361 488635

Email
info@sunasdyana.com

Website
www.sunasdyana.com

services

Services

1. ACCOUNTING

Our Accounting Service Include:
• Bookkeeping (Monthly, or annual)
• General ledger and financial statement preparation
• Accounting system setup and support
• Designing Standard Operating Procedures
• Training of Accounting Issues

2. AUDIT AND ASSURANCE

Audit Services
Audit is a methodical review and objective examination of the financial statements.
Our work includes a review of internal controls, testing of selected transactions, and communication with third parties. Based on our findings, we issue a report on whether the financial statements are fairly stated and free of material misstatements. An audit provides the highest level of assurance.

Review
The objective of a review is to express limited assurance than an audit that there are no material modifications that should be made to the financial statements. A review doesn’t require us to study and evaluate your company’s internal controls or verify data with third parties or physically inspect assets.

Compilation
The objective of a compilation is to present in the form of financial statements, information that is the representation of management without expressing any assurance on the financial statements. Compilations don’t require inquiries of management or analytical procedures.

Due Diligence
Due diligence is frequently made to obtain a specific information on a financial or business condition reflected in the financial statement or any other financial information..Having due diligence means doing a reasonable investigation to check the potential and security of an investment

Agreed Upon Procedure
Agreed-upon procedures engagement is to carry out procedures of an audit nature to which auditor and auditee and any appropriate third parties have agreed and to report on factual findings.  Agreed Upon Procedures engagements can be tailored to focus our efforts on the specific issues of concern to the users. As a result, these engagements can be a cost-effective service to meet our clients’ needs.

3. MANAGEMENT ADVISORY

Our Firm assists clients to improve their efficiency and profitability by providing management and business consulting services.  We understand the issues our clients face and have the expertise, contacts and solutions you need to take your company to its next level of success, We offer our clients the following services :

• Feasibility Study (Business plans)
• Develop budgets and business forecasting
• Analyze business operating results
• Accounting staff training program

4. TAXATION

We offer our services in the following area:

a. Corporate taxes
b. Employee tax
c. Value added tax