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Company Profile
02
Legal Health Assessment
Answer each question based on the current condition of your company. Choose Yes, Partial, or No.
Corporate Legal Documents
15%
1. Does the company have a valid and complete Deed of Establishment?
Akta Pendirian
2. Is the latest amendment to the Articles of Association properly registered?
Akta Perubahan & SK Kemenkumham
3. Do the shareholders, directors and commissioners match the latest corporate records?
4. Has the company completed and updated its Beneficial Ownership Reporting?
Pelaporan Pemilik Manfaat (BO Reporting - AHU Online)
5. Are Annual Financial Reports prepared and approved regularly?
Laporan Keuangan Tahunan
6. Does the company regularly conduct and record its Annual General Meeting of Shareholders (AGMS / RUPS)?
RUPS Tahunan & Notulensi / Akta RUPS
7. Has the company reviewed and updated its business classification according to the latest KBLI 2025 updates?
Penyesuaian KBLI 2025
Shareholders & PMA Structure
10%
8. Does the actual ownership match the registered shareholder structure?
9. Has the company validated foreign ownership eligibility for its business activities?
KBLI & Business Activity
15%
10. Does the company's KBLI accurately describe its actual business?
11. Has the company reviewed its KBLI under the current classification?
12. Are all major revenue-generating activities covered by the company's KBLI?
13. Has the company routinely submitted its Investment Activity Report (LKPM Report)?
Laporan Kegiatan Penanaman Modal (LKPM via BKPM/OSS)
OSS & Business Licensing
15%
14. Is the company's NIB current and consistent with corporate data?
15. Are all required sector-specific licences available?
Location & Property
10%
16. Is the business location compatible with the intended activity?
17. Are land, building and location documents available and consistent?
Tax & Financial Compliance
15%
18. Has the company consistently filed its required tax returns?
19. Are financial statements consistent with tax reporting?
Employment & Foreign Workers
10%
20. Are employment documents and employee registrations properly maintained?
21. Are foreign workers properly authorized for their actual roles?
22. Is the company registered and actively enrolled in BPJS Ketenagakerjaan for its employees?
BPJS Ketenagakerjaan
23. Is the company registered and actively enrolled in BPJS Kesehatan for its employees?
BPJS Kesehatan
24. Has the company submitted its mandatory employment report (WLKP Report)?
Wajib Lapor Ketenagakerjaan Perusahaan (WLKP Online Kemnaker)
Corporate Governance & Compliance
10%
25. Does the company maintain corporate resolutions and governance records?
26. Does the company maintain an ongoing compliance review system?
27. Does the company prepare and submit its Corporate Social Responsibility (CSR) Report where required?
Laporan CSR / TJSL (Tanggung Jawab Sosial dan Lingkungan)
PmaDoctor™ Assessment Result
Company Legal Health Report
0
OUT OF 100
Assessment
Complete the assessment to receive your result.
Risk Findings
Recommended Next Steps
If you require our assistance in addressing the findings and improving the compliance status identified in your Company Health Report, please send this document to info@pmadoctor.id.