Statutory Audit (KPPK)
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.
About
The KPPK (Laporan Penerapan Prinsip Kehati-hatian) is a mandatory report for non-bank corporations with foreign currency debt (ULN). It requires an “Attestation Procedure” (AUP) by an independent KAP. We verify your Minimum Hedging Ratio, Liquidity Ratio, and Credit Rating to ensure you are managing exchange rate and debt risks according to Bank Indonesia standards.
Why Choose Our KPPK Audit?
Bank Indonesia’s reporting portals are highly sensitive. A mismatch in your KPPK data can lead to immediate warnings or blocks on your ability to remit foreign currency. We provide the technical AUP report that validates your data, ensuring a smooth relationship with the central bank.
Benefits of Our Service
Regulatory Safety: Direct compliance with Bank Indonesia’s prudential mandates.
Risk Management: Independent verification of your foreign exchange exposure.
Operational Continuity: Ensuring your company remains eligible for future foreign financing.
FAQ for Statutory Audit (KPPK)
Who needs to submit a KPPK report?
What is the "Attestation" requirement?
What is the Hedging Ratio?
What is the deadline for the KPPK attestation?
Does BI check these reports?
What happens if our ratio is too low?
Do we need a Credit Rating for KPPK?
Can you help us calculate the ratios?
Is this required for intercompany loans?
What is "AUP"?
Country Lead / M&A Indonesia Operation
Other Services
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.
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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