Audit & Assurance Services
Independent audit and assurance engagements to support credible financial reporting, accountability, and investor and lender confidence.
The following engagement types help clients identify the audit or assurance scope that best fits their reporting, compliance, and independent assurance needs.
Independent audit of financial statements to provide a professional opinion under the applicable standards.
Typical client need:Used when a company needs audited financial statements for regulators, banks, investors, or shareholders.
Audit focused on a specific area, transaction set, or reporting objective.
Typical client need:Useful for lender, investor, group reporting, or specific contractual requirements.
Audit performed to satisfy audit obligations imposed by regulation or corporate governing documents.
Typical client need:Relevant when audit is mandated by law, licence conditions, or corporate requirements.
Limited-scope review engagement providing a lower level of assurance than a full audit.
Typical client need:Useful when third parties need added comfort without requiring a full audit.
Procedures agreed with the client or users to produce factual findings on a defined area.
Typical client need:Used for targeted verification, compliance checks, or limited-scope due diligence.
Other assurance engagements tailored to a client’s reporting or compliance needs.
Typical client need:Appropriate when assurance needs are not fully covered by a standard audit or review.
How We Work
Every engagement follows a consistent, structured process — from initial consultation through to final reporting.
Initial Consultation
We discuss your needs, understand your business context, and confirm whether we can assist.
Scope Review
We review the scope of work, timeline, risk considerations, and resource requirements.
Proposal & Engagement Letter
We issue a formal proposal and engagement letter stating the agreed scope, schedule, and terms.
Planning
We develop a detailed work plan before execution begins.
Execution
We carry out procedures in accordance with applicable professional standards, with full documentation.
Review, Reporting & Follow-up
We deliver engagement outputs, discuss findings, and support any required follow-up.
Professional Basis
All our audit engagements reference the standards and reporting frameworks applicable in Indonesia.
Contact our team to discuss your audit, assurance, or financial reporting requirements.
Halim Wijaya is a licensed public accountant. All services are rendered in that capacity. KAP Halim Wijaya is not a law firm. Tax Court authorisation is limited to tax dispute representation and does not constitute a general legal practice licence.
