Financial Audit
Secure your financial future with a rigorous examination of your accounts under the new 2026 SAK EP standards. We turn your data into a verified, high-integrity financial report that speaks the language of global investors.
- SAK EP Expertise: Master of the 2026 private entity standards.
- Investor Ready: Perfectly formatted for shareholders and global HQ.
- Process Driven: Thorough testing of revenue, expenses, and assets.
About
A Financial Audit is a comprehensive review of your company’s financial statements to ensure they represent a “true and fair view” of your business. In 2026, this involves transitioning your reports to the SAK EP framework. We examine your balance sheet, income statement, and cash flow with professional skepticism to ensure every IDR is justified.
Why Choose Our Financial Audit?
We specialize in the “Mid-Market” and Foreign Investment (PT PMA) sectors. We understand that foreign HQs have high expectations for transparency, while local regulations are uniquely complex. Our audits bridge this gap, providing a report that is as useful for your board in Tokyo or London as it is for the Indonesian tax office.
Benefits of Our Service
Financial Accuracy: Correction of misstatements before they become legal issues.
HQ Alignment: Reports tailored to be easily consolidated into global group files.
Bank Compliance: Meeting the strict reporting covenants of Indonesian lenders.
FAQ for Financial Audit
What is the deadline for an annual audit?
Does an audit guarantee zero fraud?
What is SAK EP?
Who signs the audit report?
Do we need to prepare our own draft?
Can an audit lower our tax risk?
Do you use "Data Analytics" in your audit?
What if we have "Going Concern" issues?
Is the audit fee fixed?
Do you provide "Review" services?
Country Lead / M&A Indonesia Operation
Other Services
Protect your foreign debt status with expert KPPK attestation. We ensure your corporate foreign debt reporting meets Bank Indonesia’s strict 2026 prudential principles, avoiding costly sanctions and credit rating drops.
- Bank Indonesia Expert: Specialized in PBI No. 16/21/PBI/2014 compliance.
- Agreed-Upon Procedures: Precise attestation of hedging and liquidity ratios.
- Sanction Defense: Guaranteed accuracy to prevent BI administrative fines.
WTC 5, 12th floor. Jl. Jenderal Sudirman No.Kav. 29-31, RT.8/RW.3, Kuningan, Karet, Kecamatan Setiabudi,
Kota Jakarta Selatan, Daerah Khusus Ibukota
Jakarta 12920
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Tell us about your company and we are ready to Transforming Your Vision Into Results
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