SINARAHARDJA

Registered Public Accountant & Tax Services

Attestation Services

Non-Attestation Services

Attestation services are given to provide statements or considerations as an independent and competent party regarding a statement (assertion) of a business unit according to the criteria set.

Audit of historical financial statements.

Audit of historical financial statements is one form of attestation services performed by the auditor. In providing this service the auditor issues an opinion of the fairness of the presentation of the financial statements.

Review of historical financial statements

The review of the financial statements aims to state whether, on the basis of procedures that do not provide all the evidence required in the audit, there are matters that concern practitioners that the financial statements are not presented, in all material respects, in accordance with the financial reporting framework. apply (negative form beliefs).

Agreed upon procedure

An engagement to carry out procedures agreed upon by the AP and the client, so that the AP can report its factual findings.

Non-attesttion services include

Compilation Services:
Financial report preparation services


Taxation Services:
  •  Periodic Tax Return Reporting
  •  Completion of Annual Tax Return
  • Assistance in Tax Audit
  • Objection
  • Tax consultation
  • Transfer Pricing Documentation (TP-Doc)

Management Consultant Services:
Finance, Production etc.

Legal Attorney Service:
Appeals / Claims in the Tax Court.

Oops! This site has expired.

If you are the site owner, please renew your premium subscription or contact support.