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Audit

Our financial statement audits follow Indonesian Standards on Auditing with a risk-based approach, documented from planning through to the auditor's report.

The report is used by shareholders, lenders and regulators. Management receives a separate letter setting out the control weaknesses found during the audit.

Engagements
  • General (statutory) auditof financial statements for corporates, groups and foundations.
  • Special-purpose & compliance auditsfor grant, project, and regulatory-mandated reporting.
  • Group auditscoordinating component work across locations and, via Abacus Worldwide, across borders.

How we work

Proportionate to risk

The extent of procedures and documentation follows the risk and complexity of the entity.

Partner review

A partner reviews the team's professional judgements.

Digital working papers

Evidence, review notes and standards references are held on one audit platform.

Data-based testing

Data analytics are used to examine transaction populations.

Contact us

The initial consultation is free of charge.

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