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Assurance and Auditing

Kantor Akuntan Publik Tanubrata Sutanto Fahmi dan Rekan is a member of BDO Indonesia which provides assurance and auditing services. At KAP TSFR audit is not just a statutory requirement but beyond that we deliver value added by recognising major issues affecting your business and providing new perspective that will improve your business.

With rapid changes in today’s business world, companies face new and increasingly complex risks. As part of our audit process, it is our role to assist clients in making sense of their business and financial risk and provide suggestions on how these risks can be best addressed and mitigated. Our risk-based audit approach which is developed under BDO Audit Methodology focuses on business drivers, the associated risks and potential effects on the financial statements. We also assist you in identifying areas for improvement in your internal control system and its implementation.
 
 
 
 
In implementing such methodology, we use an internationally available suite of software called “Compass” and “Caseware” which is specially designed to enable the use of efficient “paperless files”. We also use supplementary software extensively, amongst other tools, such as “IDEA” to interrogate computer systems and to produce financial statements and other reports.
 
We have knowledgeable, skill and experienced people who stay abreast of accounting development and we also provide our team with continuous technical support through our internal technical and training unit to keep up-to-date with the changes of accounting standards and reporting requirements, which we want to be sure that we deliver excellent service.
 
Our familiarity with a local accounting and auditing standards is a must, and we also build a team that well-understand with international accounting and auditing standards such as IFRS, US GAAP and ISA, and through our global network, we are able to leverage on the expertise of our foreign counterparts that is crucial to your cross-border transaction and formation of strategic alliances. BDO member firms are connected seamlessly through internet access, our BDO e-connect, which allow us to communicate and share knowledge and best practice with our professionals located internationally.
 
In this area, we perform a wide range of services relating to report on financial statements and the analysis and presentation of a client’s financial information. Our primary services includes:
  • Auditing of financial statements for closely held business
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  • Auditing of financial statements for publicly held entities including initial public offering and other filings with the Stock Exchange
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  • Attestation examination, review, and agreed upon procedures such as:                    Examination of financial statements prospective, pro forma financial information, internal control structure on financial statements, compliance attestation
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  • Review on management’s discussion and analysis
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  • Compilation and reviewing of financial statements
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  • Performance audit
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  • Management audit / internal audit
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  • Consultation services