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Other Assurance Services
Other assurance services designed to help you manage your company more effectively. Our complete assurance services include :
· Preparing prospective financial statements, forecasts and projections
· Reviewing your organization's internal controls
· Assisting you with feasibility studies
· Providing performance measurement including benchmarking
· Analyzing your financial statements and providing accounting advice
· Providing assurance of your compliance with regulatory requirement
· Developing special reports on items contained in your financial statements
· Performing due diligence procedures in business acquisitions
International Financial Reporting Standard (IFRS) Services
This service is intended to assist your company in the process of conversion from Indonesian Generally Accepted Accounting Principles (GAAP) to IFRS. By this service we will assist the company in designing the conversion project from planning phase until post-implementation review. IFRS Services covering :
· 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
Evaluation of the Impact of Transition
This service is to evaluate the impact of transition from the Generally Accepted Accounting Principles to IFRS. This service is intended to prevent potential exposure that may be encountered by your company due to the transition.
IFRS Due Diligence
This is a service of assisting your company in taking account of all the IFRS requirements. In this service, we will provide description relating to IFRS impact from various perspectives both from accounting and business. This service is intended to prevent your company from related risk in the future.
Audit on IFRS Financial Statements
This service is intended to provide assurance in relation to the audit of IFRS Financial Statements. This service covers all financial statements of your company prepared in accordance with IFRS, including interim financial statement, full year financial statement, and special purpose financial statement.
Reconciliation between IFRS and PSAK
This service is intended to assist your company in the process of reconciliation between IFRS and theGeneral Accepted Accounting Standard Principle (PSAK) to IFRS. By this service we will assist the company in designing the conversion project from planning phase until post-implementation review.
Tailored IFRS Training
This service is to provide tailored training in relation to IFRS matters to your company’s staffs. By this service, we will assist the company to improve their knowledge and skills in IFRS area and to ensure that they will meet the goal of your company.
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