Audit & Assurance Services
Independent Audit and Professional Assurance
We provide independent audit and assurance services to support the financial accountability and credibility of your company's financial statements.
What We Do
Our audit engagements are conducted in accordance with Indonesian Standards on Auditing and Assurance (SPAP) and a PSA-based approach aligned with ISA, with complete documentation and multi-layered review.
- General audit of financial statements
- Special purpose audit
- Review engagement
- Agreed-Upon Procedures (AUP)
- Compliance audit
Who This Is For
- Companies required to have an audit by regulation or articles of association
- Companies preparing financial statements for bank lending or investor requirements
- PMA companies with group or parent reporting obligations
- Companies requiring independent assurance over their financial data
Typical Deliverables
- Independent audit report
- Audited financial statements
- Management letter (where applicable)
- Audit findings discussion
- Audit communication to management and commissioners
How We Work
Our Engagement Process
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 References
All our audit engagements reference the standards and reporting frameworks applicable in Indonesia.
- SPAP — Indonesian Standards on Auditing and Assurance
- PSA-based audit approach aligned with ISA
- PSAK / SAK ETAP financial reporting framework
Ready to Discuss Your Audit Engagement?
Contact us for an initial consultation on your company's audit or assurance requirements.