Governance
Governance & independence.
Advisory firms are only as valuable as they are independent. Our governance framework is not a marketing construct — it is the operating discipline we apply to every engagement.
Zero conflict-of-interest mandate
We do not take equity interests in client companies, accept referral fees, or enter success-fee arrangements. Our only commercial relationship with clients is the professional fee for services rendered.
Independence from audit client management
For assurance engagements, our team members do not perform management functions in client entities. We do not prepare financial statements for entities we subsequently audit.
ISA-aligned audit methodology
Our assurance methodology is aligned to International Standards on Auditing (ISA), issued by the IAASB. For ITGC and IT audit work, we apply ISACA ITAF (IT Assurance Framework) standards.
Big-4-experienced leadership
Engagement leadership has direct Big-4 firm experience. This means our documentation, quality review, and reporting standards are calibrated against the highest professional benchmarks in the market.
Client confidentiality
We operate under strict professional confidentiality. Client information is never disclosed to third parties without explicit consent. We execute mutual NDAs on request before initial consultations.
Professional indemnity
We maintain professional indemnity insurance coverage appropriate to the scale and nature of our engagements. Coverage details are available to prospective clients on request.
Licensed Indonesian entity
Legal entity
PT JCSS Management Consulting
License type
Management Consulting (KBLI 70200)
Tax registration
NPWP-registered — DJP
Status
KITAS-compliant
Jurisdiction
Jakarta, Indonesia
Parent entity
JCSS Global Advisory Group
Ready to talk Indonesia compliance?
Partner-led response within one business day. NDA available on request.