Audit Laporan Keuangan UKM

$15-25 USD / hour

Closed

Posted 7 days ago

$15-25 USD / hour

Usaha kecil saya membutuhkan audit keuangan independen agar laporan tahun buku terakhir memenuhi standar PSAK serta siap diajukan ke bank dan otoritas pajak. Saya mencari akuntan publik bersertifikat yang berpengalaman melakukan Financial Auditing untuk bisnis berskala UKM. Lingkup pekerjaan: • Meninjau buku besar, transaksi, dan prosedur pengendalian internal. • Melakukan pengujian substantif dan analitis sesuai standar audit terkini. • Menyusun laporan auditor independen lengkap dengan temuan serta rekomendasi perbaikan. • Berkoordinasi dengan tim keuangan internal guna klarifikasi data tanpa mengganggu operasional harian. Hasil akhir yang saya perlukan adalah laporan audit final dalam format PDF dan file kerja pendukung yang siap ditelusuri kembali jika diperlukan oleh pihak ketiga. Sertakan: • Rencana jadwal pengerjaan dan metodologi audit. • Riwayat penugasan serupa, khususnya untuk UKM. • Kemampuan menggunakan software akuntansi seperti Xero, QuickBooks, atau sistem lokal setara. Kecepatan, ketelitian, dan kepatuhan pada kerahasiaan data sangat penting bagi saya.

Project ID: 40654218

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Active 7 days ago

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3 freelancers are bidding on average $17 USD/hour for this job

@ridwaan6254

IF YOU'RE NOT HAPPY, YOU DON'T PAY. I recently completed a financial audit for a small business, ensuring their reports met all relevant standards, which helped them secure funding from their bank. I understand the importance of a thorough audit that adheres to PSAK standards while also preparing your reports for tax authorities. I will review your ledgers and internal controls, perform substantive and analytical testing, and prepare a comprehensive independent auditor report that includes findings and recommendations. My approach ensures a clean and efficient process, allowing your team to focus on daily operations. I focus on good planning, clean and maintainable code, clear communication, on time delivery, and reliable long term solutions. I am confident in delivering a detailed audit report and supporting documents in PDF format that will meet your needs. If this aligns with your project, feel free to reach out to discuss scope and pricing. WORST CASE SCENARIO YOU WALK AWAY WITH A FREE CONSULTATION Regards ridwaan6254

$15 USD in 7 days