Audit & Assurance Services
Audit & Assurance Services
We strive to provide our best service in the form of audit and assurance services. Audit is one of the assurance services. Assurance services are Public Accountant services that aim to provide confidence for users on the results of evaluating or measuring financial and nonfinancial information based on a criteria.
Do you require assistance?
- +6254 1622 4412
- +6281 1558 8330
- Jl. PM. Noor, Perumahan Bumi Sempaja Blok JF No.01, Samarinda, Kalimantan Timur 75119.
- [email protected]
Audit of Historical Financial Information
Audit is a form of financial statement examination and a process of evaluating transaction evidence related to the entity's financial statements. The results of this examination will determine whether the financial statements presented by the Entity are in accordance with the Financial Accounting Standards applicable in Indonesia. The Entity will obtain the final result in the form of an opinion, either an unmodified opinion (Unqualified Opinion) or a modified opinion (Qualified Opinion, Adverse Opinion, and Disclaimer of Opinion), depending on the level of materiality of the non-conformity with the applicable accounting standards.
Historical Financial Information Review Services
Review services for historical financial information are assurance engagements applied to historical financial information that aim to provide limited assurance on the fairness of the presentation of the historical financial information and the conclusion is stated in the form of a negative statement.
Compliance Audit Services
Compliance audit systematically is the process of examining an entity's compliance with the rules, regulations, and standards that govern its industry or sector. This rigorous process is designed to evaluate whether an entity's operations, policies, and procedures are in line with legal requirements, industry standards, and internal protocols.
Due Diligence
Due diligence is the process of audit, investigation, and performance review carried out by business actors in seeking data and facts on something that is under consideration. This process is carried out by many parties, starting from legal counsel, financial managers, investors, and the Company.
Investigative Audit
Investigative audit is the process of systematically searching, finding, collecting, analyzing and evaluating evidence by competent and independent parties to reveal actual facts or events regarding indications of criminal acts of corruption and/or other specific objectives in accordance with applicable regulations.