TOP AUDIT FIRM IN INDONESIA

Yes, audits can be beneficial for SMEs in Indonesia as they provide an independent assessment of financial statements, enhance transparency, and improve the company’s credibility among stakeholders, including lenders, investors, and business partners.

Yes, companies have the right to change auditors in Indonesia. However, it is important to follow the procedures and requirements set by the Financial Services Authority (OJK) and the Indonesian Institute of Certified Public Accountants (IAPI) when transitioning to a new auditor.

After the completion of an audit, the auditor prepares an audit report, which includes their findings, opinions, and recommendations. The company’s management reviews the report, addresses any identified issues, and takes necessary corrective actions to improve financial reporting and internal controls.

Companies can prepare for an audit by organising their financial records, ensuring compliance with accounting standards and regulations, conducting internal reviews, and addressing any identified issues or weaknesses in internal controls. Seeking guidance from professional auditors can also help in the preparation process.

Yes, companies have the option to undergo voluntary audits even if they are not legally required to do so. Voluntary audits can provide additional credibility and assurance to stakeholders and demonstrate a commitment to transparent financial reporting.

Non-compliance with audit requirements can lead to penalties, fines, reputation damage, and regulatory actions by authorities such as the Financial Services Authority (OJK). It is essential for companies to adhere to audit regulations to maintain compliance and avoid potential negative consequences.

Audits in Indonesia are conducted by qualified auditors who are registered with the Financial Services Authority (OJK) or the Indonesian Institute of Certified Public Accountants (IAPI).

Layanan audit adalah layanan profesional yang memberikan laporan keuangan yang sesuai dan memastikan bahwa keuangannya teratur sebelum berkomunikasi dengan pemangku kepentingan utama.

Laporan keuangan yang telah diaudit harus disampaikan dalam waktu 6 bulan sejak akhir tahun buku.

Bergantung pada volume dan kompleksitas transaksi, audit dapat memakan waktu beberapa minggu atau hingga berbulan-bulan.

Setiap perusahaan harus memiliki laporan keuangan dan catatan akuntansi yang diaudit setidaknya setahun sekali. Hanya perusahaan yang memenuhi kriteria pengecualian audit yang tidak harus diaudit.