Audit Services

Financial Statement Audit

The financial statement audits we conduct are aimed at providing a professional opinion on the fairness of the presentation of financial statements in accordance with the Indonesian Financial Accounting Standards and the Auditing Standards established by the Indonesian Institute of Certified Public Accountants (IAPI).

This service is carried out using a risk-based methodology, emphasizing compliance with applicable laws and regulations, while ensuring transparency and accountability of the audited entity’s financial reporting.

Scope of Audit Services Offered

  • Audit of annual and interim financial statements
  • Review of annual financial statements
  • Compliance audit in accordance with applicable laws and regulations
  • Audit of agreed-upon procedures
  • Audit internal

Our services include

Through a systematic approach grounded in adherence to prevailing tax regulations and accounting standards, we ensure transparency, accountability, and efficiency in our clients’ financial management

Compliance

Ensure compliance with applicable laws and regulations

Compliance Compliance

Ensure tax compliance in accordance with applicable laws and regulations

Presentation SAK

Ensuring the preparation of Financial Reports based on Financial Accounting Standards in Indonesia