Audit Service

 

An audit provides the highest level of assurance. An audit is a methodical review and objective examination of the financial statements, including the verification of specific information as determined by the auditor or as established by general practice.

Our work includes a review of internal controls, testing of selected transactions, and communication with third parties. Based on our findings, we issue a report on whether the financial statements are fairly stated and free of material misstatements.

 

                                       Audit Services Areas :

a. Audit of Financial Statement and Consolidated Financial Statement
b. Compliance Audit
c. Special Audit
d. Operational Audit
e. Performance Audit
f.  Agreed Upon Procedure Audit
g. Review of Financial Statements
h. Financial Due Diligence

(Visited 233 times, 1 visits today)
Klik Chat
Ada yang bisa kami bantu ?
Ada yang bisa kami bantu ?