About
Our experts, with their experience, will provide services beyond audit services by providing opinions and considerations independently, professionally, and competently on an assertion and criteria determined based on applicable auditing standards. Our experts will conclude the dependability of written assertions, which will include examination, review, and agreed-upon procedures.
Attestation services we offer include:
EXAMINATION
This includes providing positive conclusions through a statement that the presentation of an assertion as a whole is based on certain criteria, such as a report on the company's perspective or projected earnings, commonly referred to as a forecast.
REVIEW
This includes providing conclusions in the form of negative beliefs through statements that the assertion is not presented, in all material respects, by applicable criteria, such as a review of historical financial statements.
AGREED-UPON PROCEDURE
This includes giving conclusions in the form of negative beliefs. This attestation service is also subject to the Professional Standards for Public Accountants set by the Indonesian Institute of Certified Public Accountants (IAPI).