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1. General audit
2. Internal audit
3. Special audit
4. Review and compilation
5. Other Assurance services
6. Attestation IFRS Services
· IFRS Conversion Project
· Evaluation of the impact of transition
· IFRS Due Diligence
· Audit on IFRS Financial Statements
· Reconciliation between IFRS and PSAK
· Tailored IFRS Training
1. General Audit
This service is intended to examine and provide an opinion on the financial statements and fair view of financial statements according to generally accepted accounting standards. The audit report will be useful to management, shareholders, and other stakeholders.
2. Internal Audit Advisory Services
This service is to helps your management fulfill its responsibility for establishing effective and efficient control systems, reporting policies and procedures, and for creating a system of corporate governance. The advisory will cover the followings: Corporate Governance Advisory Internal Audit Advisory & Outsourcing Internal Control & Sarbanes-Oxley Advisory System and Procedures Development.
3. Special Audit
The objective of this service is to verify and/or to examine financial statement of your company by applying agreed-upon procedures of financial statements. This service is performed to ensure that the company’s financial affairs are being run in accordance with proper accounting practice.
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