Advisory & Transaction Services
Audit Ready

Audit Ready

Knowing what to expect, understanding the process and ensuring all your financials and necessary documents are in order, can make all the difference – and that’s where our audit ready solution adds value.

Our team is an experienced, dedicated group of specialists whose sole aim is to prepare your business for audit. Our goal is to understand your business, your industry and your operating environment. In doing this we can assist your finance team in developing the most effective, tailored plan to ensure you are audit ready with minimal disruption to your business during the audit process.

A business that is ready for audit, presents as a business with sound financial control and intelligence. If you are prepared for audit, you are one step ahead when it comes to taking advantage of new and profitable opportunities.

Our Audit Ready solution includes:

  • Preparation of financial reports under PSAK, IFRS and other reporting regimes
  • Preparation of audit workpaper files
  • Preparing strategies to address any audit, taxation or accounting issues
  • Providing technical opinions and position papers, including new accounting standards and financial reporting changes
  • Acting as a second opinion for management

Relevant Contacts

  • Yoyo Sukaryo Djenal
    Yoyo Sukaryo Djenal is Partner at Nexia KPS
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  • Tan Siddharta
    Tan Siddharta is Partner in Nexia KPS
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  • Suhartono
    Suhartono is Managing Partner at Nexia KPS
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  • Safrin Simarmata
    Safrin is Audit Partner in Nexia KPS
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  • Syamsudin
    Syamsudin is Audit Partner at Nexia KPS
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  • Andy Eldes
    Andy Eldes is Audit Partner at Nexia KPS
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  • Aris Suryanta
    Aris Suryanta is Audit Partner in Nexia KPS
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  • Sri Yanto
    Sri Yanto is Partner in Nexia KPS
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  • Afri Siswandi
    Afri Siswandi is Audit Partner in Nexia KPS
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  • Musafran Harahap
    Musafran Harahap is Audit Partner in Nexia KPS
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  • Ryan Permana
    Ryan Permana is Audit Partner in Nexia KPS
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  • Desman P.L. Tobing
    Desman P.L. Tobing is Audit Partner in Nexia KPS
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  • Florus Daeli
    Florus Daeli is Audit Partner in Nexia KPS
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  • Iswanul
    Iswanul is Audit Partner in Nexia KPS
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  • Ferdi Sulaiman
    Ferdi Sulaiman is Audit Partner in Nexia KPS
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  • Adeyana Widjaja
    Adeyana Widjaja is Audit Partner in Nexia KPS
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  • Iskandar Dzulqarnain
    Iskandar Dzulqarnain is Audit Partner in Nexia KPS
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  • Rita Susilowati L
    Rita Susilowati is Audit Partner in Nexia KPS
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  • Harshya Aditya
    Harshya Aditya is Audit Partner in Nexia KPS - Surabaya Branch
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  • Dini Noer Hidayah
    Dini Noer Hidayah is Audit Partner in Nexia KPS
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  • Muhamad Ardinata
    Muhamad Ardinata is Audit Partner in Nexia KPS
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  • Wahyu Wardani
    Wahyu Wardani is Audit Partner in Nexia KPS
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