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Audit & Assurance Services
Our focus of the audit and assurance is to provide you with a quality product that suits your needs, to provide helpful suggestions that improve your operations, to provide financial guidance when necessary, and to provide a level of service that will result in a long lasting relationship.
With the capabilities of our experts and long- term experiences in assurance services, we have commitment to increasing the quality of work in giving assurance over financial information that used by investors and capital markes.
Technical information systems that not complete, information systems which is depends on work process have to be well deployed, monitored and controlled to minimize the underlying risk on the systems. We provide the service related to controls of the financial reporting process, and also financial business process and IT management controls.
Performing the inquiry and analitycal procedures and providing the accountant with a reasonable basis for expressing limited assurance to creditors, investors, and stakeholder.
The involvement adjusted to our client’s needs. We will work to customize a set of procedures used in an audit and to ensure control over the audit.
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