Assurance Services

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Financial Statement Audit will provide reasonable assurance that the financial statement are free from material misstatement. Make sure the compliance with Indonesian Financial Reporting Standards.

Reviews of Financial Statement

Reviews of Financial Statements will provide limited assurance that there are no material modifications needed for the financial statements.

Internal Audit Services

Internal Audit Services will assess the effectiveness of internal controls, risk management, and governance.

Key focus will be improving operational efficiency and compliance within the organization.

Compliance Audit Services

The purpose of compliance audit services is to ensure that the entity adheres to regulatory or contractual requirements.

Key focus of compliance audit services are Government regulations, loan covenants, or specific industry standards.

Forensic Audit / Financial Investigation

The purpose of a forensic audit is to investigate financial irregularities, fraud, or misconduct.

Key focus of forensic audits are fraud detection and prevention.

IT Audits

The purpose of a IT audit is to evaluate the security, integrity, and efficiency of IT systems.

Key focus of IT audits are data protection, cybersecurity, and compliance with IT standards.

Sustainability and Environmental Audits

The purpose of a Sustainability and Environmental Audits is to assess a company’s environmental policies and sustainability practices.

Key focus of Sustainability and Environmental Audits are Environmental impact, carbon footprint, and adherence to sustainability standards.

Operational Audits

The purpose of a Operational Audits is to evaluate the efficiency and effectiveness of business operations.

Key focus of Operational Audits are internal processess, cost management, and operational improvements.