ahy

Antadaya, Helmiansyah dan Yassirli

Registered Public Accountants
|
Home About Publication Career Contact Webmail

Assurance Services

General Audit

We believed in adding value through the audit process by taking a business approach to the audit engagement. We will proactively identify important issues for companies, leaving no surprises for the end of the year and to enable deadlines to be met. Our client can be assured that our professionals apply the highest standards of professional integrity, objectivity, independence and technical excellence to all our activities.

Review of Financial Statements

In addition to the above services, we conducted review of financial statements service which mainly consists principally of inquiries and analytical procedures applied to the entity’s financial data.

Non Assurance

Compilation of Financial Statements

Beside Assurance services, we are also performed non assurance services, such as compilation of the client’s financial statements. Our engagement will be conducted in accordance with Standard.

Agreed upon procedures

We performed agreed-upon procedures applicable to the financial statements or individual items of financial data and report the factual findings resulting from our work. Our engagement will be conducted in accordance with Standard on Related Services applicable to agreed-upon procedures engagements.