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IBC Specialist Desk

Finance, Audit &
Assurance Desk

IBC handles bookkeeping, management accounts, financial reporting, audit preparation, coordination and remediation. We manage the client dashboard and every step that sits between your team and the auditor.

Important: Independent audit opinions and regulated assurance engagements are delivered through appropriately licensed public accountants or public accounting firms. IBC manages preparation, documentation, coordination, remediation and the client dashboard — not the audit opinion itself.

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Platform Product · Coming Soon

Audit Readiness Room™

A secure, structured digital workspace where your company prepares for — and manages through — every audit. Document requests, evidence tracking, query management, finding remediation, and auditor access in one place. Your CFO sees everything. Your auditor gets what they need. IBC coordinates the rest.

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Secure Document Request List
Structured PBC (prepared by client) list delivered digitally. Upload evidence directly to the portal.
Financial Statement Checklist
Every disclosure required by Indonesian GAAP / IFRS — pre-mapped to your company type.
General Ledger Upload
Upload your trial balance or GL export. The system maps it to the audit evidence structure.
Evidence Tracker
See which items are complete, in review, or outstanding — across every schedule.
Audit Query Management
Auditor queries come in through the portal. Assign to the right person. Track response status.
Responsible-Person Assignment
Assign each checklist item to the right team member. One dashboard for the CFO to manage.
Deadline Reminders
Finding & Remediation Tracker
Management-Letter Dashboard
Secure Auditor Access
Historical Audit Archive
Audit Readiness Score™

Finance & Accounting Services

From day-to-day bookkeeping to group consolidation — delivered by IBC, supported by our professional network.

Bookkeeping
Daily recording of financial transactions in compliance with Indonesian accounting standards.
Monthly management accounts
P&L, balance sheet and cash-flow summary delivered every month.
Financial statement preparation
Annual financial statements prepared to Indonesian GAAP / IFRS.
Accounts payable & receivable
Invoice management, vendor payment scheduling and debtor tracking.
Bank reconciliation
Monthly reconciliation of all bank accounts against the general ledger.
Inventory accounting
Costing, valuation and movement tracking for manufacturing and trading companies.
Fixed asset register
Depreciation schedules, asset tracking and disposal management.
Payroll accounting
Payroll journals, statutory deductions (PPh 21, BPJS) and employee cost analysis.
Budgeting & forecasting
Annual budget preparation and rolling quarterly forecast updates.
Cash-flow management
13-week and annual cash-flow modelling and management.
Financial dashboards
Live KPI dashboards delivered via the IBOS™ client portal.
Group reporting & consolidation
Multi-entity consolidation for group holding structures.
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Audit & Assurance Services

IBC manages preparation, coordination, documentation and remediation. Independent opinions are issued by licensed public accounting firms.

Regulatory note: Independent statutory audit and regulated assurance are performed by licensed KAP (Kantor Akuntan Publik) within our professional network — not by IBC directly. IBC coordinates the engagement, manages the client-side preparation and tracks remediation.
Statutory audit coordination
IBC manages the preparation, evidence, and liaison with your appointed public accounting firm.
Independent financial statement audit
Delivered through appropriately licensed public accounting firms within our professional network.
Limited review
Half-year or interim financial statement review.
Agreed-upon procedures
Targeted testing on specific financial areas per client instruction.
Internal audit
Risk-based internal audit planning, fieldwork and reporting.
Operational audit
Efficiency and process effectiveness review.
Compliance audit
Regulatory and contractual compliance verification.
Procurement audit
Vendor selection, pricing and contract compliance review.
Forensic accounting
Financial investigation support for dispute, insurance and legal proceedings.
Fraud investigation
Detection, quantification and documentation of suspected fraud.
Due diligence
Financial due diligence for M&A, investment and partnership transactions.
Project expenditure verification
Grant, development finance and project cost verification.
Grant & CSR audit
Compliance verification for grant disbursement and CSR programmes.
ESG assurance
Limited or reasonable assurance on ESG and sustainability disclosures.
Audit remediation
Closing findings from external audit reports. Tracking management letter responses.

Ready for audit? Ready for any audit?

IBC handles everything before, during and after the audit. Let us take the pressure off your team.

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