Audit & Assurance

AUDIT

Financial audit services is all about producing trustworthy financial information, but at Moores Rowland Indonesia we go a step further than just making sure the figures add up. We can advise you on the consistency and reliability of your financial information. As well as looking at your financial statements audit, we will help you improve the way that you produce and present economic and financial information - to help you manage risks effectively. You will also be in a better position to make strategic decisions and provide greater transparency to shareholders by conducting financial audit services in Indonesia. Our highly technical staff have the right tools and methodologies to adapt to your organization’s needs. We can also call on our wider network of experts – from actuaries to internal control, financial modelling specialists and legal teams who can provide specialist solutions.

With more and more changes to financial regulations occurring, audit remains an important process to ensure trust and maintain ethical standards.

 

Moores Rowland will always provide:

  • A focused approach to the audit
  • The skills that are relevant to your industry sector
  • Excellent organisation skills
  • An effective control structure
  • Analysis of the most complex accounting processes in an economic context
  • Every assignment will be overseen by the partner in charge who is in total responsible for the client. This partner will always be your main contact point within Moores Rowland.
  • Ongoing communication with your company and management is part of our approach. We want you to be totally informed and in control of all the stages during our assignment so that you have the opportunity to ask questions or make adjustments in the process whenever you want to.

Moores Rowland will check that your accounting and financial information maintains consistency and transparency. Our specialist sector teams will focus on your specific industry’s needs – your strategy, operations and finances - because we want to establish a long-term working relationship with you.

 

Does your organization need support with the increasing demands of accounting standards? We will make sure that you meet International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS) in your year-end accounts. To meet these requirements we will provide:

  • Annual audits
  • Limited reviews of intermediary settlements
  • Examination of pro forma accounts
  • Analysis of complex accounting situations
  • A country and industry-specific approach

We have specific technical expertise in many complex areas of financial reporting such as:

  • Accounting for financial instruments and optimal hedging structures
  • Share option valuations and IFRS20 (IFRS 2) accounting issues
  • IFRS 3
  • Narrative reporting

We also can supply you with experienced technical trainers who provide tailored courses to guide your finance teams through the complexities of IFRS or GAAP requirements.

You may need to present your firm’s financial information for a business transaction, for example, an acquisition. A contractual audit will evaluate your processes.

Our specialists will carry out these contractual audits independently to make sure that you meet the demands of regulators and the expectations of the market - but also to optimize your financial reporting. We tailor contractual assignments to meet your needs, by for example:

  • Support you in preparing your listing
  • Provide pro forma accounts and optimised financial information
  • Process accounts for complex operations (financing, outsourcing)
  • Make sure your financial statements meet IFRS/US GAAP standards
  • Prepare and review ‘carve-out’ financial statements
  • Draft manuals of accounting principles

More than 100 countries on all five continents require or permit the use of IFRS. Major economies in the Asia-Pacific, North America and Latin America have set a time line towards the full adoption of IFRS.

 

On 23 December 2008, the Indonesian Institute of Accountants, the professional body in Indonesia, mandated with the promulgation of accounting standards issued a formal statement announcing its plan to have Indonesian GAAP fully convergent with the International Financial Reporting Standards (‘IFRS’) by 1 January 2012.

 

Whether you are already compliant or planning to adopt IFRS, Moores Rowland can help you.

 

We have developed a comprehensive knowledge of IFRS. Our approach is practical and focused on the substance of the transactions. We always favour the economic view.

 

  • First-time Adoption

Moores Rowland has many years of experience in helping clients with their transition from local GAAP to IFRS and in assisting them around the world to provide accurate and meaningful IFRS financial reporting. 

 

  • IFRS Audit Services

With many clients preparing their financial statements according to IFRS, Moores Rowland has extensive experience in auditing IFRS financial statements. We perform our audits either in jurisdictions in which IFRS is mandatory or permitted for group reporting purposes. 

Verified By

Mei Nie Tan

Consulting Manager at Moores Rowland

Mei manages solution delivery at Moores Rowland, leading cross-functional teams to provide tailored audit, tax, and advisory solutions that support clients’ strategic objectives and regulatory compliance.

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Jakarta Main Office

Moores Rowland Indonesia & Marccus Partners

Jl Sisingamangaraja 26, Bundaran Senayan 12120 Jakarta Selatan Indonesia

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Bali office

Moores Rowland Bali

Jalan Sunset Road No. 100 D Kuta Denpasar 80361 – Bali, Indonesia

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Starling Resources Office

Starling Resources Business Consulting

Ruko Dewata Asih Unit 1 Jalan Bypass I Gusti Ngurah Rai No. 9A Sanur, Denpasar 80227 - Bali, Indonesia

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Osaka

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