PKF — Chartered Accountants
& Business Advisers

Audit & Assurance

Auditing practice is fast-changing and dynamic. The development of auditing practice reflects how the accounting profession both leads and responds to the complex demands of information, competition, corporate failures and technology.

what do we offer?

Different auditors may provide many different types of auditing and assurance services nowadays, therefore by listening and understanding to the needs and requirements of each of our clients, PKF Hadiwinata develops an audit plan that delivers more than just the traditional external audit opinion on the financial statements.

PKF Hadiwinata's audit and assurance specialists will help your business manage its risk and financial responsibilities. Our pragmatic and objective advice will help you to understand and respond to the risks your business faces in an increasingly complex business environment.

We deliver highly personalized audits, led by partners who stay involved throughout and are supported by audit professionals with significant business experience. We place strict standards and high expectations on our professionals to deliver a final work product that fairly, fully and independently assesses the condition of your company. As the member of the international accounting association of PKF, we have audited many of the best-known companies and other organizations both large and small.

PKF approaches audit engagements by looking closely at each client's business as a whole. We will concentrate on your important issues by tailoring our audit procedures to your business' operations, compliance and risk areas.

To develop knowledge and skills in the process of carrying out the assurance engagement and its application in the context of the professional regulatory framework, PKF Hadiwinata considers the audit as a service for the benefit of stakeholders. An audit is also a crucial tool to help you run your business better, now and in the future.

Our assurance and regulatory requirements comprises the following services:

• Financial statements audit
• Regulatory compliance and reporting
• Assistance on capital market transactions
• Corporate reporting improvement
• Financial accounting
• Independent controls and system process assurance
• Internal audit

PKF Hadiwinata can also perform both statutory and non-statutory audits.

Statutory audit itself is designed to provide a reasonable level of assurance to users of accounts which are required to prepare at least annual financial statements to record their activities. Often other reporting is also required to satisfy the needs of a regulator or other interested party. Meanwhile non statutory audit is audit work perform outside the definition of statutory audit services such is work on grant claim and returns where an audit certificate is required as a condition of the grant scheme.

Our audit and supplementary audit services will help you meet regulatory requirements, as well as the particular needs of your organization.

How do you benefit?

Organizations may decide to have an audit for a legal requirements and several number of reasons as outlined below: 

• Help you meet your stakeholders’ expectations
• Help you identify and address financial and system issues
• Facilitate effective governance
• Give you reliable information to basic critical decisions.

Why choose PKF HADIWINATA ?

Since the beginning PKF Hadiwinata has provided professional services and advices of the highest standard. We are also known for the dedication to an ideal of our partners and professional staffs. PKF Hadiwinata is committed to deliver an audit that adds value – our partner-led service gives you much more than just your “business MOT”.

• We work to understand your business, its goals and its issues, also to bring extensive sector knowledge and experience to the task.

• We work with you, offering continual attention – not just at the year-end.

• We adopt a risk-based approach, carrying out an up-front risk assessment that focuses on your business’s key concerns and identifies potential threats.

• We can flag up other potential issues, mainly financial, that may affect you.

• Subject to independent constraints, we can also offer pro-active advice on the risks you face, including practical solutions to accounting and systems weaknesses.

• Our reporting is clear and accessible, avoiding jargon.

• For smaller organisations, we also offer a basic audit that delivers the compliance and peace of mind you need at a cost you can afford.

• With PKF Hadiwinata, you can have greater confidence in your business’s financial information, while making your financial reporting process easier, more effective and more in line with your business goals.