Audit & Assurance

With the increasing incidence of financial reporting in many publicly traded companies, some investors have lost faith in corporate governance and reporting. They expect more: more reliability, tighter oversight, and complete evidence of internal controls, leading to a new trend of continuous increase in regulatory intensity.

As an external auditor, Reanda Bernardi is committed to taking a serious and important role in rebuilding investor confidence in the quality of financial reporting, along with the company's board, audit committee, internal auditors, financial analysts, and other financial professionals.

How Reanda Bernardi can help your company

Reanda Bernardi provides high-value financial statement auditing services that offer the following additional values:

• Information and guidance on prospective audits, accounting, and regulatory matters.
• Suggestions about control and weakness of information systems.
• Advice on accounting treatment for complex transactions.
• Independent review of externally reported information.

Internal audit functions to evaluate and improve the effectiveness of risk management, control, and governance processes. In the digital era, an internal audit also assesses emerging technologies, analyzes opportunities, and offers recommendations for improvement.

The audit also assesses whether things are working as they should shape an organization to meet strategic, financial, and operational objectives and to maintain an ethical environment and culture of accountability.

How Reanda Bernardi can help your company

Our internal audit services help companies increase the value and performance of the internal audit function by providing the following service solutions:

• Establishment of internal audit: we work closely with management to develop an internal audit function within an organization. This includes establishing an internal audit charter, accounting and risk control manuals, and standard operating procedures.
• Internal audit transformation: we review your existing internal control function and provide recommendations on the internal audit plan and structure to ensure that the internal audit function covers areas that drive value for stakeholders.
• Internal audit outsourcing: we lead the strategic role of your internal audit function and carry out day-to-day operations based on the strategic plan.
• Internal audit co-sourcing: we work closely with your internal audit function to perform internal audit activities.

In addition to financial and internal audit services, organizations need independent assurance in other reporting areas to meet regulatory compliance. We provide comprehensive assurance services tailored to your needs.

How Reanda Bernardi can help your company

Our range of services includes:

• Agreed services related to financial information (ISRS 4400) between the entity and a third party to produce factual findings about financial information or operational processes. For example, services that include special tests of accounts payable, receivable, purchases, sales, etc. Its purpose is to carry out audit procedures and report factual findings.
• Pro forma financial information check.
• Approval of compliance to assist users in evaluating management's written statements regarding the entity's compliance with specific requirements, the effectiveness of internal control over compliance, or both, for example, the report on the implementation of prudential principles (KPPK's Report) as required by the Central Bank of Indonesia.
• Expert witness services with law firms to provide expert witness services in accounting and financial reporting areas where we have expertise. A number of our professionals have attended local courts and arbitrations.