APKB Solo Raya focuses on deepening audit understanding and enhancing the quality of customs facility utilization. This step is essential to help companies maintain a balance between smooth operations, fulfillment of obligations, and the proper use of facilities.
Customs audits require data that can explain the series of transactions from the issuance of import/inbound documents, receipt of goods, utilization in the production process, to the release of finished goods or other materials.
Deepening the audit process
Audit preparation begins with daily activities. Source documents, system transactions, approvals, and physical evidence must be neatly archived. Companies also need to conduct reconciliations to identify discrepancies early and follow up with proper documentation.
Personnel from export-import, warehouse, production, finance, and information technology departments must understand their respective roles. Cross-functional coordination helps ensure that process or data changes do not lead to reporting discrepancies.
Enhancing customs facility utilization
Customs facilities can support a company's competitiveness when managed with sound governance. Companies must understand facility requirements, maintain compliance, and ensure systems are capable of generating reports in line with supervisory requirements.
An integrated IT Inventory helps link customs documents with inventory and production transactions. The availability of transaction audit trails facilitates tracking and helps management gain a more accurate overview of stock and activities.
Technology as part of governance
AddOn Finance Indonesia supports companies through the implementation of ERP, IT Inventory, Accounting System, and integration with customs systems. Solutions are tailored to business processes so that they do not stop at application installation, but are genuinely used as a control tool.
Deepening audit readiness and enhancing customs facilities is an ongoing process. With human resources who understand the regulations, consistent procedures, and reliable systems, companies can build compliance while enhancing operational effectiveness.
