Other Attestation

Agreed Upon Procedures. In an agreed-upon procedures engagement, we performs specific procedures on financial or nonfinancial subject matter or an assertion and reports the findings without providing an opinion or a conclusion. Findings are the factual results of the procedures performed. Findings can be objectively verified and described. Thus, procedures to be applied to the subject matter can be expected to result in reasonable, consistent findings.

Activity Regarding Application of Precautionary Principle (KPPK). We provide attestation services for companies with foreign debt to comply with Bank Indonesia regulations. Such company must submit an Activity Regarding Application of Precautionary Principle (KPPK) Report to Bank Indonesia, in accordance with Bank Indonesia regulation. One of the requirements of the statute is that the Activity Regarding Application of Precautionary Principle (KPPK) Report of the Company has to be attested by public accountant firm and we provide such service for your regulatory needs.