Address
Sastra Graha Building, 5th Floor Suite 509. Jl. Raya Pejuangan No. 21, Kebon Jeruk. West Jakarta, Jakarta, Indonesia
11530
Work Hours
Monday to Friday: 8.15 AM - 5.15 PM
Audit & Assurance
We enhance the reliability and transparency of your company’s reporting, providing crucial assurance that your internal systems function effectively within today’s dynamic business landscape. Our thorough processes deliver confidence in the accuracy and integrity of your financial information, supporting informed decision-making.
The Audit & Assurance services we provide are:
- General Audit of Financial Statements
- Management Audit
- Operational Performance Audit
- Special Audits and Investigations
- Financial Due Diligence
- Integrated Financial Accounting System Design
- Financial Statement Review
- Financial Statement Compilation
- Accounting Policy Development
- Budgeting Procedure Development
Professional Registrations & Affiliations
- Registered with the Ministry of Finance of Republic of Indonesia
- Registered with Indonesian Institute of Certified Public Accountants (IAPI)
- Registered with State Audit Board (BPK)
- Registered with Indonesia Financial Service Authority (OJK)
Considering our firm’s registration with the Indonesia Financial Services Authority (OJK), we are fully qualified to render audit services to entities operating within the financial services sector, including banking, capital markets, and non-bank financial institutions.