Ecovis in Indonesia
We provide services in the fields of audit and assurance, accounting, international tax advisory, business advisory, consulting.

Audit services

Audits are critical to your company’s financial health and processes, so we make it our business to understand your business.

Delivering a World Class Audit

We have developed an audit service through which you benefit from the range and depth of our experience. This means you get the most from us.

Our audit is aligned with your business functions, not just your financial processes.

Businesses need auditors and advisors who understand their international strategy and can reflect this in their audit approach. Using our approach and working alongside our clients, your lead partner provides strong control from the center. We put great emphasis on understanding your strategy and the need to address all risks.

This approach represents, we believe, an important step forward in client service, audit quality and efficiency.

Commitment to High-Quality Service

Our audit is undertaken with precise service commitments in mind. These commitments underpin every aspect of the way we manage your audit, enabling us to utilize our resources in the most efficient way so as to provide you with an exceptional audit service.

Our service is based on eight principles that form the basis of our audit framework. How they benefit you is described below :

  • Planning to exceed your expectations by delivering an audit service that provides the greatest benefits to you.
  • Ensuring effectiveness by assessing risk properly and planning the appropriate combination of work, to reach robust audit opinions.
  • Maximizing efficiency by delivering our audit on time, to plan, and to budget.
  • Managing risk effectively by identifying and mitigating risk to an agreed level.
    Developing our people by giving them the support and opportunities they need to generate value for you.
  • Using technology effectively by maximizing teamwork, communication, and efficiency through improved knowledge management and accessibility.
  • Communicating continuously by remaining accessible and responsive to you throughout the engagement and pre-empting your needs.
  • Evaluating our performance by holding ourselves accountable and constantly identifying areas for improvement.

These principles form the framework for our audit service to you, and each team member is committed to their application throughout our engagement. As the benefit of our services, we frequently able to pinpoint problems or weaknesses or identify potential opportunities for improvement. We present recommendations to help our clients solve any problems or and take opportunities.

By probing deeper and wider, looking beyond the numbers and focusing on key business processes and risks, we are able to provide you with accurate financial and operational advice designed to streamline and improve your business.

We make assessment of your work processes, your internal and external business risk and offer advice on how these will affect your ability to face the business issues that may confront your organization both now and in the future.

Because we came from numbers,
1,2,3,4,…
We tend to have a preference for tangible and intangible results

  • General Audit
  • Special Audit
  • Compliance Audit
  • Operational Audit
  • Investigation Audit
  • Internal Audit
  • Due Diligence
  • Information System Audit
  • Internal Control Reviews