Assurance
“More than just scrutinizing figures”
Assurance services nowadays are not limited to giving confidence to the stakeholders, in broader sense they are expected to help the Company mitigate its business risks, safeguard the interests of shareholders and improve accountability. We provide something to you that is beyond numbers on paper, it is a comprehensive approach in every aspect of your business to optimize the values you have.
Find out more of our assurance services in the following area:
We provide high quality audit services. Our commitment to the implementation of Audit Standards in Indonesia not only can help grow stakeholder trust, but also help the Company to: Comply with laws and regulations Improve control weaknesses in the business process. Ensure accounting treatment for a complicated transaction is in accordance with Indonesian Indonesian Financial Accounting Standards Anticipate the future changes in Indonesian Financial Accounting Standards and laws and regulations affecting the Company’s business
A review is substantially less in scope than an audit. Review of financial statement does not provide assurance that we will become aware of all significant matters that might be identified in an audit. The objective is to provide the basis for reporting whether anything has come to our attention that cause us to believe that the financial statements are not prepared, in all material respects, in accordance with Indonesian Financial Accounting Standards
In order to encourage corporate prudence in managing exchange rate risk, liquidity risk, and the risk of overleverage against Foreign Debt, Central Bank of Indonesia (BI) has issued Bank of Indonesia Regulation (Peraturan Bank Indonesia – PBI) No. 16/21/PBI/2014 concerning Implementation of Prudential Principles in Managing Foreign Debt of Nonbank Corporations. In this regulation, besides preparing and reporting the KPPK Reports on quarterly basis, Nonbank Corporations affected by this regulation are also required to submit KPPK Reports that have been attested by a Public Accountant for quarter IV report
We would be pleased to help you in providing attestation services required in this PBI
The challenges faced by the business at this time are so complex that they put pressure on Management in protecting the business value. For this reason, a support system is needed not only to enhance the business growth, but also to ensure control of the running business.
We are ready to help you achieve business growth and expansion while ensuring the interests of shareholders are protected through:
1. Delivering analysis and recommendations related to the effectiveness of business processes and control environment
2. Build-up of control systems and related supporting item in various fields including financial accounting and reporting, business operations, and human resources
Agreed Upon Procedures, Special Audit, Financial Due Diligence