Audit

Be responsive to your business and compliance needs

Audit & Assurance

 
Crowe member firm in Indonesia, KAP Kosasih, Nurdiyaman, Mulyadi, Tjahjo & Rekan, dedicates its leadership and competent professionals to delivering assurance services which are of the highest quality, efficient, and more importantly, responsive to our client's business needs.

The professionals employed by Crowe Indonesia are all highly experienced, and senior personnel are significantly involved in all engagements. Understanding your business is important to us, and our reports reflect this understanding. Our professionals are widely respected with many holding professional and specialist sector leadership positions.            

Our assurance and non-assurance services include International Desk supported by Japanese, Korean and Chinese speaking professionals to serve Japanese, Korean and Chinese companies in Indonesia.

Our assurance and non-assurance services comprised of the following:
  • Audit
  • Review
  • Compilation
  • Agreed-Upon Procedures
  • Forecasts and projections
  • Initial Public Offerings
  • Compliance Audit

Professional Affiliation/Involvement/Accreditation

  • Registered with Indonesian Institute of Certified Public Accountants,
  • Registered with State Audit Board
  • Registered with Indonesia Financial Service Authority (OJK) (Issuers, Bank and Financial Institution)

KAP Kosasih, Nurdiyaman, Mulyadi, Tjahjo dan Rekan has obtained business license to provide services to BUMN and Banks with Rank A (Bank BNI, Mandiri and BRI). 

 

Notable Engagements

  • One of the largest auditing firms in Indonesia
  • One of the auditing firms with most number of Publicly Listed (Tbk) clients
  • Experience in acting as reporting accountants in IPO and corporate actions of various companies both local and international
  • Audits of:
    • Listed companies on the Indonesian Stock Exchange
    • Multinational Companies (Japanese, Korean and Chinese companies)
    • Large Group of Companies which includes companies engaged in complex industries
    • A Japanese Bank and subsidiary of Japanese holding company with global scope of operations 
  • A leading plantation company established in 1968 as a result of a joint-venture partnership agreement between Plantation Nord-Sumatra S.A. and the Government of the Republic of Indonesia.
  • A subsidiary of an investment holding company headquartered in Singapore. This company owns and operates an Industrial Park including the power plant located inside the park.
  • An Indonesian airline which is the country's third largest carrier, operating a fleet of narrow-body aircraft and offers flights to various Indonesian destinations and a few international destinations.
  • Corporate Actions Clients
    • Local IPO/Reg S/Reg 144A 
      An integrated service provider with 15 subsidiaries engaged in passenger and land transportation.
    • Local IPO/Reg S
      • One of the best acknowledged FMCG companies in Indonesia and worldwide with a scope of business that consists of skin care, food, beverages, and pharmacy.
      • An integrated liquid and gas transportation services company for cargoes such as crude oil, fuel oil, liquefied chemicals, and liquefied petroleum gas. The company owns and operates tankers, floating storage and offloading units. The company also operates a shipyard constructing new-builds and performing maintenance and repairs. 
    • Local IPO/Right Issue
      • A cinema operator which operates and manages a movie theater chain in cities such as Jakarta, Bekasi, Bandung, Tangerang, Batam and Balikpapan.

Audit Insights

Guide to Going Public

A Guide to Going Public

Before you make the decision, be sure you know what’s involved in going public – as well as the reasons for and against doing so.
Audit Committee Webinar

April 2017 Audit Committee Webinar

This webinar recording provides an update for financial institution audit committee members about their responsibilities related to financial reporting developments and cybersecurity.
Capturing the Hidden Value Within Existing Audit Data

Capturing Hidden Value Within Existing Audit Data

New Solution offers Crowe audit clients added value at no cost.
Crowe Reporting Insights

Crowe Reporting Insights 2017 - Issue 1

We continue our focus on the implementation of the big new International Financial Reporting Standards, IFRS 9, 15 and 16.
New Leasing Standard

New Leasing Standard

IFRS 16 Leases presentation January 2016
IFRS Standard Reviews 2016

IFRS Standard Reviews 2016

The purpose of this review is to provide a brief introduction to the accounting standards issued by the International Accounting Standards Board (IASB).
The End of the Operating Lease

The End of the Operating Lease

The new lease standard, IFRS 16, will radically change the accounting treatment of most leases.
Guide to Going Public

A Guide to Going Public

Before you make the decision, be sure you know what’s involved in going public – as well as the reasons for and against doing so.
Audit Committee Webinar

April 2017 Audit Committee Webinar

This webinar recording provides an update for financial institution audit committee members about their responsibilities related to financial reporting developments and cybersecurity.
Capturing the Hidden Value Within Existing Audit Data

Capturing Hidden Value Within Existing Audit Data

New Solution offers Crowe audit clients added value at no cost.
Crowe Reporting Insights

Crowe Reporting Insights 2017 - Issue 1

We continue our focus on the implementation of the big new International Financial Reporting Standards, IFRS 9, 15 and 16.
New Leasing Standard

New Leasing Standard

IFRS 16 Leases presentation January 2016
IFRS Standard Reviews 2016

IFRS Standard Reviews 2016

The purpose of this review is to provide a brief introduction to the accounting standards issued by the International Accounting Standards Board (IASB).
The End of the Operating Lease

The End of the Operating Lease

The new lease standard, IFRS 16, will radically change the accounting treatment of most leases.

Audit Contacts

Mulyadi Jiang
Mulyadi Jiang
Audit Deputy Managing Partner
Tjahjo Dahono
Tjahjo Dahono
Audit Deputy Managing Partner
Jenly Hendrawan
Jenly Hendrawan
Audit Partner
Juninho Widjaja
Juninho Widjaja
Audit Partner