The services focus on expressing a conclusion designed to enhance the degree of confidence of the intended users through obtaining the sufficient and appropriate evidence. These are the backbones for investment decisions that plan to rely on the company’s financial information.
Our Firm (“Kantor Akuntan Publik Jimy Abadi”) offers a wide range of professional services to clients, including audit, review, other assurance, and related services. These services are regulated, with Indonesian jurisdiction requiring compliance national requirements (Standard Professional Akuntan Publik, “SPAP”) that have adopted international standards (International Standards on Auditing, “ISA”). The type of service delivered depends on the statutory requirements and what will provide the most value to the client and users of the financial information.
An independent audit is important for providing users with assurance on entities’ historical financial statements. It is widely acknowledged that high-quality audits directly benefit businesses and indirectly benefit the economy and society in general. The audited financial statements can have a significant influence on investment decisions, are integral to investor confidence, and are considered to be vital to the effective functioning of capital markets. Our audit is also a highly valued service with the insights provided often making a real difference to entities’ operations, risk management, and internal controls.
Companies usually provide the financial statements with a CPA’s report, to lenders, investors, governments, tendering a project, etc. The readers of the report will obtain varied levels of comfort based on the type of public accountant services provided. Note that all reports are not the same. Our firm can provide different levels of service related to a company’s financial statements.