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Konsultan Keuangan, Management Consulting, Standard Operating Prosedure, SOP, Pedoman Akuntansi, Pedoman Keuangan, Finance Consulting, Training, Pelatihan
 

Konsultan Keuangan, Management Consulting, Standard Operating Prosedure, SOP, Pedoman Akuntansi, Pedoman Keuangan, Finance Consulting, Training, Pelatihan

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Konsultan Keuangan, Management Consulting, Standard Operating Prosedure, SOP, Pedoman Akuntansi, Pedoman Keuangan, Finance Consulting, Training, Pelatihan

Konsultan Keuangan, Management Consulting, Standard Operating Prosedure, SOP, Pedoman Akuntansi, Pedoman Keuangan, Finance Consulting, Training, Pelatihan

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    Konsultan Keuangan, Management Consulting, Standard Operating Prosedure, SOP, Pedoman Akuntansi, Pedoman Keuangan, Finance Consulting, Training, Pelatihan Konsultan Keuangan, Management Consulting, Standard Operating Prosedure, SOP, Pedoman Akuntansi, Pedoman Keuangan, Finance Consulting, Training, Pelatihan Presentation Transcript

    • Independent member ofA worldwide network of independent professional firms
    • CTPrima is an independent member ofOur Firm PT Prima Mitra Edukarya (CTPrima) is a business advisory and assurance services firm. We are member of Geneva Group International (GGI). CTPrima was established in 2005 and is managed by a diverse mix of professionals with extensive backgrounds in the fields of audit, business advisory and consulting services. Our technical advisors and Directors gained extensive trainings and experiences through international firms and overseas education.Page 1 of 27
    • CTPrima is an independent member ofGeneva Group InternationalGeneva Group International Limited (GGI), registered in Geneva, Switzerland, is aleading global network of professionals, independent auditors and accountants, lawfirms and management consultancies who expert in international business. As thebiggest global multidisciplinary network, GGI currently has 520 offices in 89countries, 2,044 partners, and a total professional staff of 17,620 that takes care ofthe accounting, legal, taxation and consulting matters of its growing internationalclientele. GGI ranked 6th worldwide in 2011 (according to a survey carried out byAccountancy Magazine, the UK’s leading publication for profession). Members and theirclients can exchange information and access knowledge quickly and simply throughfellow members located all over the world.The Common LinkGlobal – interdisciplinary – independent GENEVA GROUP members are established companies whichoperate independently, but have a common goal : to enhance their international expertise for the benefit oftheir client base. The group is dedicated to deliver client support, consolidating and increasingly globalpresence and providing an assurance of successful results.Our reputation for excellence and integrity is our most valuable assets. All our member firms are committedto providing the highest quality of services.Page 2 of 27
    • CTPrima is an independent member ofLocal strength, Global structure For lasting success in international markets, now more than ever, it is essential for companies to prepare the ground on which successful business relationships are founded by optimizing the financial, legal and fiscal basis. Who better to provide consultancy than local specialist?Four Pillars One Philosophy The Geneva Group philosophy unites all members across all cultural differences and mindsets: TRUST Successful business is based on trust. The Geneva group adheres to strong professional and ethical principles, developing close relationships with reliable, loyal and competent employees and partners. QUALITY GGI applies rigorous selection criteria before admitting new members. Only firms providing the high quality standards and excellent clients services are invited to join GGI. Each member firm is admitted only after substantial due diligence on our parts.Page 3 of 27
    • CTPrima is an independent member of INDEPENDENCE We strongly believe that only a network of genuinely independent member firms is able to meet the many challenges faced by businesses in today’s expanding markets. Although each member firm is different and independent, the same high quality standards apply to each. COMMUNICATION The complexity and intensity of information on the one hand. And the language barriers on the other, mean that seamless coordination is essential. Useful knowledge can only stem from solutions-oriented and carefully targeted research. The GENEVA GROUP actively promotes specifically directed communication as a necessity to ensure competence and quality for the future.Page 4 of 27
    • CTPrima is an independent member ofOur Services: One Source For All Services OUR SERVICES BUSINESS ADVISORY ASSURANCE SERVICES• Insurance Advisory • Financial Due Diligence• Accounting Services • Special Reviews• Merger & Acquisition • Client Business Review• Standard Operating Procedures • Management Audit• Tax services• Management Information Technology• The Sarbanes–Oxley (SOX) section 404 compliance for Multinational Company• Training & DevelopmentPage 5 of 27
    • CTPrima is an independent member ofOur People: Advisors, Directors & ConsultantsA brief summary about our Directors and Advisors:Directors at Our Business Advisory and Assurance ServicesAlbert Serhalawan (Albert)Mr. Albert, is a Director at our Business Advisory and Assurance Services. Previously, he is an internal auditdivision head in one of the largest Pharmaceutical Company. He has also gained some experiences as a taxdepartment head in some companies. He has an extensive training and experiences in handling taxdisputes, planning and settlement.Formal Education- Bachelor of Financial Accounting at Christian University of Indonesia.Page 6 of 27
    • CTPrima is an independent member ofOur People: Advisors, Directors & ConsultantsTechnical Advisor at Our Business Advisory and Assurance ServicesLudovicus Sensi Wondabio (Sensi)Mr. Sensi is an Insurance Expert & Technical Advisor at our Business Advisory and Assurance Services. Hewas an audit partner at Deloitte Touche Tohmatsu (Deloitte) Indonesia.He has gained more than 24 years of extensive audit experience in various industry FORtelecommunication, oil & gas, manufacturing, trading, construction, banking, insurance, pension fund,securities & investment company, hospital, foundation (non profit organization), hotel and property.Mr. Sensi was a Chairman of Professional Ethics of the Indonesian Institute of Certified Public Accountant(IICPA), and a lecturer in the Accounting Master Program at the Faculty of Economy, University of Indonesia(MAKSI FEUI).Page 7 of 27
    • CTPrima is an independent member ofOur People: Advisors, Directors & ConsultantsLudovicus Sensi Wondabio (Sensi) continuedFormal Education:- Doctor in Accounting at University of Indonesia.- Master of Accounting Management at University of Indonesia.Professional Experience:- Exchange program in Deloitte Touche, Los Angeles, California – USA (1996 – 1998).- Obtain the qualification as Certified Public Accountant (CPA) after participating in the national. examination of accounting profession in the state of California.- Exchange program in Deloitte Touche, Perth – Western Australia (1995).Page 8 of 27
    • CTPrima is an independent member ofOur People : Advisors, Directors & ConsultantsBernard E. Tidajoh (Benny)Mr. Benny is an IT Governance Specialist & Technical Advisor at our Business Advisory and AssuranceServices. He was a System & Procedures Division Head and Internet Banking Team Leader at Lippo BankHead Office. Master of Science in Accounting and has acquired more than 22 years experiences incomputer based information system including system development and implementation as well as ITgovernance in banking industry, financial services, logistics, mining and manufacturing industry.Formal Education- Doctoral candidate in Accounting at University of Indonesia.- Master of Science in Accounting at University of Indonesia.Page 9 of 27
    • CTPrima is an independent member ofOur People: Advisors, Directors & ConsultantsYohanes M. Vianney H. See (Vian)Mr. Vian is a Technical Advisor at our Business Advisory and Assurance Services. Previously, he is a Managerin BDO Indonesia (member of BDO Global Coordination, UK), and a Controller in one of the largestinsurance group in Indonesia. He has more than 14 years extensive experience, specialized in financialservice industry (capital market, general insurance, life insurance and pension fund) and other variousindustries such as pharmaceutical, hotel and tourism, oil and gas, hospital, manufacturing and non-profitorganization (local & international).Formal Education- Master of Financial Management at University of Indonesia.Page 10 of 27
    • CTPrima is an independent member ofOur People: Advisors, Directors & ConsultantsSayaga Prawirasetia (Sayaga)Mr. Sayaga is a Technical Advisor at our Business Advisory and Assurance Services. Previously he was adepartment head on Indonesian State Finance and Development Surveillance Committee (BPKP –government auditor), He has more than 31 years of exclusively unique & multidimensional experiences inconsulting & auditing in various owned state companies such as Forensic accounting & investigated audit,operational audit, organizational study, cost and financial accounting system, project study and generalaudit.Formal Education- Master in Financial Science at Institute of Financial Science (Government Institute).Page 11 of 27
    • CTPrima is an independent member ofOur People: Advisors, Directors & ConsultantsHardius Usman (Hardius)Mr. Hardius is a Statistic Research Advisor at our Business Advisory and Assurance Services. He was aconsultant at International Labor Organization (ILO – United Nation). With more than 19 years experienceof extensive statistical research experience in various Industry such as Property, manufacturing, trading,construction, banking, insurance, pension fund, securities & investment company, Pharmaceutical andfoundation (non profit organization).Formal Education- Master of Science in Demographic Studies at University of Indonesia.Page 12 of 27
    • CTPrima is an independent member ofOur People: Advisors, Directors & ConsultantsA brief summary about our Consultants:Consultants at Our Business Advisory and Assurance ServicesHeni Heriyani (Heni)Ms. Heni is a manager of our Business Advisory and Assurance Services. She was an accounting manager insome industries. With more than 9 years of extensive experience in various Industry such as manufacturing,oil & gas, trading, securities & investment company, hospital, foundation (non profit organization) and hotel.Formal Education- Master of Accountancy at Padjadjaran University (Maksi Padjajaran).Professional Experience- Obtain the qualification as Indonesia Certified Public Accountant (Indonesia CPA).Page 13 of 27
    • CTPrima is an independent member ofOur People: Advisors, Directors & ConsultantsGeneva Group International in Indonesia has enough professionals with extensive experience in variousindustries and had completed business advisory and consulting work on behalf of shareholders and potentialinvestors.Knowledge is a MUSTEnhancing our professional knowledge is a must in our company, we assist our professional with extensiveinternal and external training, and supported them to have a professional career objective. 56% 44%Page 14 of 27
    • CTPrima is an independent member ofOur People: Advisors, Directors & Consultants AREA OF EXPERTISE 23% 15% 62% Accounting & Finance Management Information Technology TaxationPage 15 of 27
    • CTPrima is an independent member of OUR Client’s Portfolio Rajawali RS UKI Nusantara Indonesia RS Setia Mitra ELNUSA & Pertamina Tongkang Semen Andalas Others….Page 16 of 27
    • CTPrima is an independent member ofBUSINESS ADVISORY SERVICESINSURANCE ADVISORYServices to Insurance Industry:• Set-up company’s operational system and procedures (SOP);• Internal audit review, operating manual review and share valuation;• Performance management review;• Merger consultation and advisory;• Custom Insurance Services.Page 17 of 27
    • CTPrima is an independent member of BUSINESS ADVISORY SERVICES ACCOUNTING SERVICES • Financial Statement Report Preparation & Presentation: (based on Indonesia Financial & Accounting Standards (PSAK-GAAP) Our service framework is concerned with general purpose financial statement reporting preparation and presentation including consolidated financial statements. Although we could serve the special purpose financial statement report, For example, prospectuses and computation prepared for taxation purposes, or others. We will help our client to perform the financial and accounting standard operational system and procedures based on our services. Our service applies to the financial statements of all commercial, industrial and business reporting enterprises, whether in the public or private sectors.Page 18 of 27
    • CTPrima is an independent member ofBUSINESS ADVISORY SERVICESACCOUNTING SERVICES continued• Debt restructuring;• Liquidation Services;• General Ledger Reconciliation;• IFRS Financial Reporting based on IFRS (for SGX and overseas reporting requirements);• Public Company Accounting Oversight Boards (PCAOB) Financial Reporting (for Multinational Company reporting requirements). MERGER AND ACQUISITION IMPLEMENTATION We will help our client to perform the financial and accounting standard report preparation and presentation for merger and acquisition purpose.Page 19 of 27
    • CTPrima is an independent member ofBUSINESS ADVISORY SERVICESSTANDARD OPERATING PROCEDURES (SOP)We will help our client in preparing a SOP Manual and meet our client’s objectives related to:1. Systematically record all current business policies, processes, and procedures currently followed;2. Clearly indicate the flow of actions performed from beginning to the end of the process chain;3. Inculcate a culture of “Control Consciousness” among process owners and operatives;4. Observe shortcomings in the policies, processes and procedures and make suitable recommendations for improvements in the policies, process effectiveness, process efficiency, internal controls and compliance, as applicable;Page 20 of 27
    • CTPrima is an independent member of BUSINESS ADVISORY SERVICESSTANDARD OPERATING PROCEDURES (SOP) continuedWe will help our client in preparing a SOP Manual and meet our client’s objectives related to:5. Serve as a basis for disseminating knowledge on the above among employees dealing with the relevant business function, to enable adequate training to be imparted to concerned personnel with a view to making the business operations person-independent;6. Act as a reference guide to Internal Audit, which assesses the extent to which the SOP is complied with.Page 21 of 27
    • CTPrima is an independent member ofBUSINESS ADVISORY SERVICESTAX SERVICES • Corporate Tax Preparation We will prepare monthly or annually clients’ corporate income tax, such as: - Income Tax article 21: employee income tax; - Income Tax article 26: foreign employee income tax; - Income Tax article 23/26: service income tax; - Income Tax article 4 (2) Final: rental service income tax; - Income Tax article 25/29: corporate income tax; - Income Tax article 22: import income tax; - Value Added Tax (VAT). • Personal Tax Preparation We are also help our client in handling their monthly and annually personal tax such as: - Income Tax article 21: personal income tax.Page 22 of 27
    • CTPrima is an independent member ofBUSINESS ADVISORY SERVICESTAX SERVICES continued• Tax Cases Assistances We will assist our client to preparing and processing the tax matters with The directorate General of Taxes or Directorate General of Custom and Duties on behalf of: - Tax objection of the tax assessment letter (SKPKB, SKPLB, SKPBT, SKPN and SPKPBN); - Tax Refund (Income Tax and VAT); - Tax exception and reduction preparation (article 22, 23 and 25).• Tax Litigation AssistancesPage 23 of 27
    • CTPrima is an independent member ofBUSINESS ADVISORY SERVICESTHE SARBANES – OXLEY (SOX) SECTION 404 COMPLIANCE (INTERNAL CONTROL REVIEW)The recent Sarbarnes-Oxley (SOX) Act Section 404 guidance from the United States (US)Securities and Exchange Commission (SEC) provided some much-needed clarity anddirection.We will assist our client to optimizing Sarbanes 404 compliance program for improvement togenerate significant savings for the company.Under Section 404 of the Act, management is required to produce an “Internal ControlReport” as part of each annual report.The report must affirm “the responsibility of management for establishing maintaining anadequate internal control structure and procedures for financial reporting”.The report must also “contain an assessment as of the end of the most recent fiscal year ofthe company of the effectiveness of the internal control structure and procedures of theissuers for financial reporting”.Page 24 of 27
    • CTPrima is an independent member ofBUSINESS ADVISORY SERVICESTRAINING AND DEVELOPMENTWith our leading practitioner in the field of management, banking, auditing and insuranceand also human capital and supported by our professional modules of training, we willperform the training moment to become memorable and also applicable for the company.Clients is our Assets, as a consultant company, we will serve our client to application ourmodules of training to improve our client performance based on further analysisCurrent Info:CTPrima have been appointed by Institut Akuntan Publik Indonesia (IAPI) as an independentauthorized trainer for Certified Public Accountants (CPA) Exam Review Program since 2008. Note: We present our modules of training separately on appendix pages.Page 25 of 27
    • CTPrima is an independent member ofASSURANCE SERVICESFINANCIAL DUE DILLIGENCE & SPECIAL REVIEW• Financial Aspect Review• Financial compliance Review• Other Special ReviewPage 26 of 27
    • CTPrima is an independent member of ASSURANCE SERVICESMANAGEMENT AUDIT & CLIENT BUSINESS REVIEW• Management Performance Review• Operational & Financial Business Review• Review Client Business Plan• Industrial Review• Budget or Projection ReviewPage 27 of 27
    • CTPrima is an independent member ofAppendix: OUR TRAINING MODULES
    • CTPrima is an independent member ofTRAINING MODULES• CTPrima CPA Exam Review a Preparation Training for Accountants prior to Indonesia CPA Exam.• GENERAL INSURANCE TRAINING Accounting for General Insurance (Basic and Advance Modules); Accounting for Reinsurance.• FINANCIAL ACCOUNTING Basic Modules: Accounting for Non Accountants; Finance for Non Finance Executives. Advance Modules: Financial Analysis; Merger & Acquisition.Appendix. i
    • CTPrima is an independent member ofTRAINING MODULES continued• AUDIT Basic Modules: Tools and Techniques for Beginning Auditor. Advance Modules: Anti fraud detection; Internal audit and Fraud detection; Exploring fraud in Financial Statement; Brief International Financial Reporting Standards (IFRS);• FINANCIAL MANAGEMENT Investment and Capital Structure – Long term Financing, Stocks and Bonds – Value and capital budgeting – Corporate Finance – Understanding and Using Financial Instrument – Understanding to Financial Statements and Cash flows – Multinational Operation – Risk Analysis: Cost of Capital Returns.Appendix. ii
    • CTPrima is an independent member ofTRAINING MODULES continued• HUMAN CAPITAL Corporate Culture: Culture Development & Implementation – Customer Service Excellent – Continuous Improvement – Business Process Reengineering. Leadership: Communication – Coaching and Counseling – Delegation and empowerment – Decision Making – Change Management – Conflict and Negotiation. Performance Management: Teamwork & Team Building – Problem Solving – Key Performance Index Development – Compensation and Benefit – Managing Career – HR Legal Framework.Appendix. iii
    • www.ctprima.com + 62 – 21 – 859 080 35 phone + 62 – 21 – 859 181 66 facsimile admin@ctprima.com email