ATTESTATION SERVICES

Attestation Services are professional services provided by a Certified Public Accountants (CPA) in which they issue a formal written conclusion (report) on the reliability or validity of information prepared by another party.

Contact Us

KEY CHARACTERISTIC

No Opinion or Conclusion

Independent Evaluation

Performed by an independent public accountant to ensure objectivity and trustworthiness

Targeted & Sepcific

Conclusion Issued

Ends with a professional conclusion or opinion that gives assurance to users

Report Locked

Flexible Scope

Can be applied to financial, non-financial, or compliance matters depending on client needs

COMMON TYPES

Statistic Graph

Agreed-Upon Procedures
No assurance provided, only findings

Examinations
(High Assurance)
Reasonable assurance like an audit

Reviews
(Limited Assurance)
Inquiry and analytics

Compliance Attestations
Assessment of regulatory compliance

COMMON SERVICE

  • Attestation service for KPPK Report of Bank of Indonesia
  • Regulatory compliance
Services
IAPI

Standar Jasa Terkait (SJT) 4400

issued by the Indonesian Institute of Certified Public Accountants