Financial Information Review

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.




How can we help you?

Contact us by phone +62 21 5140 1340 or submit your questions, comments, or proposal requests.

Email us