Financial Statement Audit
Involves obtaining and evaluating evidence related to an entity’s financial statements for the purpose of expressing an opinion, attesting to the fairness of presentation of the financial statement and related disclosure.
Its include advisory service in the company’s internal control system weakness, and other audit’s finding during the audit process.
This service is useful for company or organization to raised stakeholder’s belief on management credibility in providing the financial statements.
Agreed-Upon Procedures
Involves obtaining and evaluating evidence related to an entity’s financial statements based on agreed-upon procedures between management and Auditor.
Example: Due Duligent Review, for the purpose of obtaining accurate information about monetary assets quality and funding resources and allocation.
Compliance Audit
Involves obtaining and evaluating evidence related to an entity’s financial statements in order to evaluate weather the certain financial or operating activities of an entity conform with specified condition, rules, or regulation.
Review
This service is to provide limited belief upon the financial statements reviewed, that the financial statements do not need any material correction or modification in order to be in conformity with the Indonesian Financial Accounting Standarts and International Accounting Standarts.
This service is useful for management to evaluate its financial statenments and the result of its operations.
Tax Consultation Services
This services include tax planning, tax reconcile, counting and fulfilling the tax return.
Management Advisory Services
This services include performing management consulting services, accounting information system development, and other management assistance such as compiling a company’s financial statements.