Service - Audit Assurance

The financial statement audit is the cornerstone of Assurance Services. Our proprietary software tools and knowledge-based applications bring the power of knowledge to your audit. Our professionals are equipped with comprehensive information on industry trends and the business issues that increase risk to your organisation.

Managing risk appropriately is a key to business success. ALI, CPA enable you to make decisions that strengthen your business. Information Risk Management focuses on the risks you face with rapid advances in technology and helps you move into the future with confidence. Management Assurance Services focuses on the value an organisation can derive from successful internal audit activities. Our professionals are ready to provide co-sourcing and outsourcing internal audit solutions and are prepared to leverage the knowledge imbedded within ours proprietary tools to assess controls over the strategic risks that are critical to your success.

General Audit
In this assignment, our main objective is to provide high-level of assurance. This is done by issuing a statement expression an opinion on the financial statement in conformity with Generally Accepted Accounting Principles in Indonesia (PSAK), that enhances the credibility of a written assertion about an accountability matter and by providing relevant and reliable information about an accountability matter where the party responsible for the matter does not make a written assertion.

Special Audit/Special Investigation
In this assignment, our main objective is to issue a Management Letter(ML) to discover the finding of any material misconducts, irregularities, fraud, forgery and weaknesses in the internal control in order to safe guarding the assets, and give advises to mitigate them. This assignment is not intended to express any opinion.

Bank Audit
Having been registered at Bank Indonesia as Licensed Bank Auditor, our firm is ready to audit any bank for General Audit Purposes or any Information System Technology (TSI) Audit.

Performance and Management Audit
In this assignment, our main objective is to measure level of achievement and or performance of management and its efficiency in its operations. We will discover the entire finding on a special report. Moreover, our professionals are ready to provide co-sourcing and outsourcing internal audit solutions and are prepared to leverage the knowledge imbedded within ours proprietary tools to assess controls over the strategic risks that are critical to your success.

Agreed-upon procedures / Compliance Audit
In this assignment, our main objective is to issue a report of factual findings to those parties that have agreed to the procedures to be performed, in which no conclusion is communicated. It will enhance the company's Corporate Governance. It provides the user with information to meet particular need, and the user can draw conclusions and derive assurance and or opinion from it.


In this assignment, our main objective is to provide moderate-level of assurance, a lower level of assurance that provided by an audit.