Reanda Bernardi has developed an audit approach that adds value to our clients. Our audit and assurance services include:

1. Financial statement audits and other attestation and non-attestation

• Audit of financial statements to meet compliance with regulations
• Review of financial statements
• Attestation examination such as examination on proforma financial information, review on internal control structure and financial information system, and compliance attestation.
• Agreed upon procedures
• Compilation of financial statements such as assistance with period close, trial balance compilation, reconciliations, and data gathering and analysis.
• Independent review of externally reported information such as review on management’s discussion and analysis
• Performance/ internal control audits
  
  

1. Financial accounting advisory

• Accounting and regulatory advice on Indonesian GAAP and IFRS
• IFRS conversion support
• Implementation of new accounting standards
• Advice on accounting treatments with respect to complex transactions
• Financial due dilligence, along with tax due dilligence in coordination with tax professionals
• Technical update seminars on accounting, corporate governance and financial reporting
• In-house trainings tailored for individual companies
• Assistance with public offerings

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