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Mennix & Rekan Registered Public Accountant
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Audit and Assurance

We work with clients to improve financial reporting processes and to comply with Accounting Standards, Audit Assurance Standards and the various provisions of applicable laws. As one of the largest firm, we conduct audit and assurance which are not only limited to Financial Statements. We take pride in tailoring our approach to meet the particular needs of our clients. We recognize that to deliver a truly quality financial statement audit, we must look beyond the accounting entries to the underlying activities an operations that give rise to them.

Our Audit Department delivers on a timely basis a full range of valued added assurance services:

• Statutory Audits (Public and Private Companies)
• Regulatory Complience Audit
• Inspection and Forensik/Fraud Investigation Audit
• Review, Agreed-Upon Procedures, Special audit & Other Attestation Services
• IT Audit, Establishing and Reviewing Internal  Control System 
• Corporate Governance Compliance
• Defining Standard Operations Processes
• Interpretation of Indonesia Financial Accounting  Standards & IFRS
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Corporate and Other Laws

Our team delivers value by providing independent advice to public, private and not-for-profit organizations. Our
specialists combine insight and innovation from multiple disciplines with a backed by business and industry
knowledge. Equipped with experts of in the areas of various discipline, our startup and legal department delivers
value added services on timely basis.

• Formation of Companies, Public and Private
• Incorporation of LLP
• Conversion of Partnership Firms to Companies
• Compulsory and Voluntary Liquidation Procedures
• Statutory Due Diligence Reviews
• Corporate Establishment
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Transaction Processing and Advisory

We gain an understanding of your purpose in making the acquisition. We help you discover the risks associated
with your target. We consider local and cross border tax issues. We clarify potential integration problems and help
develop an integration plan. We look for purchase price latitude and help you structure an optimal bid. With our
understanding of your short and long-term goals, we can identify potential accounting, tax and reporting issues
to consider in structuring the transaction. Our Transaction Services includes:

• Pre-deal Evaluation/ Business Valuation
• Bookeeping and Compilation of Financial Statements
• Corporate Financial Planning and Re-engineering
• Transaction Evaluation
• Mergers and acquisitions
• Due Diligence
• Re-structuring and Re-organization
• Other Professional Advice
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Tax and Litigation Support

Managing company’s tax strategy in the wake of today’s labyrinthine Tax Laws, Rules, Regulations and Procedures
can drain time, money and resources. At Mennix dan Rekan, Erudite Tax Professionals, will complement your
team with our compliance services and customized tax planning advice and formulations of Strategies.
Our hands-on client oriented comprehensive tax counseling approach to preserve wealth, maintain tax compliance
and optimize tax outflow is unique and premier.

• Domestic Tax Planning and Consultancy
• Tax Administrations (Complience) including Submission of Tax Returns
• Review Proceedings Including Equalization
• Tax Audit/Assesment Assistance
• International Tax - Transfer Pricing
• Tax Advise Relating to Amalgamation and Mergers