When seeking independent & professional assistance for your business, you naturally want people who have knowledge and experience that can accommodate your needs and boast a track record of good results. That means coming to RSM Indonesia and benefitting from our expert team of trained audit and assurance professionals.
Our member firms use a consistent global audit methodology and technology platform, RSM Orb, to perform their audit work, considering specific local requirements where necessary. Providing specialized knowledge and tools to facilitate compliance and our close collaboration helps maximize efficiencies to your internal staff and the auditors.
RSM Orb is our optimal risk-based audit methodology, deployed across more than 100 countries worldwide. RSM Orb is designed to deliver audit services geared to the unique needs of the dynamic middle-market clients we serve. RSM Orb enables us to develop a deeper understanding of your business, providing you with critical insights now and for the future.
We understand that every organization is different, and each case need a tailored solution. Our team approach combines its extensive and well-tested experience. We will work with you to understand your needs and maintaining an efficient two-way dialogue throughout.
By coming to RSM Indonesia, you’re guaranteed to receive the audit and assurance services that are perfectly suited to your business and its needs. So, if you’d like to know more about how our experts can help you, please don’t hesitate to get in touch with us today.
How we can help you with audit
Our multi-disciplinary team has extensive experience in the provision of independent assurance services other than the audit of financial statements.
We also carry out agreed-upon procedures (AUP) which are procedures agreed between an entity and a third party to produce factual findings about financial information or operational processes. AUP may cover the aspects that you need to know in detail and for which you require an auditor’s confirmation.
Our engagement team will work closely with your team in the field throughout the audit to facilitate timely delivery of services and communications. Work with us, and you’ll experience a different approach to conducting an agreed-upon procedures.
Our Financial Information Review process demands a robust understanding of each client, its industry and its environment. Based on this understanding, we assess the key business risks and the audit risks of material misstatement of the financial statements.
We identify key management and internal controls that may reduce these risks to acceptable levels. We then perform review procedures to address those risks on the integrity of the historical financial information being presented and to establish reliability on the means by which it is reported.
For many businesses a general audit of financial statements is a legal requirement. Debates about transparency, independence and better corporate governance are likely to influence the provision of audit services in many countries over the coming years.
Our approach to audit is clear and consistent. It requires the rigorous standards of professional competence, independence, and objectivity, yet still recognizes that the auditor is uniquely placed to give constructive advice regarding your business.
By applying a risk-based audit methodology (that is in compliance with International Standards on Auditing (ISA) and is regularly updated for new technical pronouncements and guidance on best practices), we offer a tailored general audit approach with an emphasis on early planning and understanding how your business operates. This enables us to identify key audit risks and tailor their audit response to the unique aspects, size and nature of your business.
Forum of Firms & EGIAN
Our membership of the Forum of Firms means that we maintain high standards of financial reporting and auditing, while our membership of EGIAN (The European Group of International Accounting Networks and Associations) helps us stay up to date with key developments in Europe.