SERVICES

Reanda Bernardi

Audit and Assurance

Reanda Bernardi has developed an audit approach that adds value to our clients. Our audit and assurance services include:

  1. Financial statement audits and other attestation and non-attestation
  • Audit of financial statements to meet compliance with regulations
  • Review of financial statements
  • Attestation examination such as examination on proforma financial information, review on internal control structure and financial information system, and compliance attestation.
  • Agreed upon procedures
  • Compilation of financial statements such as assistance with period close, trial balance compilation, reconciliations, and data gathering and analysis.
  • Independent review of externally reported information such as review on management’s discussion and analysis
  • Performance/ internal control audits

  1. Financial accounting advisory
  • Accounting and regulatory advice on Indonesian GAAP and IFRS
  • IFRS conversion support
  • Implementation of new accounting standards
  • Advice on accounting treatments with respect to complex transactions
  • Financial due dilligence, along with tax due dilligence in coordination with tax professionals
  • Technical update seminars on accounting, corporate governance and financial reporting
  • In-house trainings tailored for individual companies
  • Assistance with public offerings

Contact Us

Michelle Bernardi
Managing Partner
+6221-2305569; 39899079-80Email
Baktizar BM
Audit Leader (Batam)
+62 770 612 861Email

服务

Audit and Assurance

Reanda Bernardi has developed an audit approach that adds value to our clients. Our audit and assurance services include:

  1. Financial statement audits and other attestation and non-attestation
  • Audit of financial statements to meet compliance with regulations
  • Review of financial statements
  • Attestation examination such as examination on proforma financial information, review on internal control structure and financial information system, and compliance attestation.
  • Agreed upon procedures
  • Compilation of financial statements such as assistance with period close, trial balance compilation, reconciliations, and data gathering and analysis.
  • Independent review of externally reported information such as review on management’s discussion and analysis
  • Performance/ internal control audits

  1. Financial accounting advisory
  • Accounting and regulatory advice on Indonesian GAAP and IFRS
  • IFRS conversion support
  • Implementation of new accounting standards
  • Advice on accounting treatments with respect to complex transactions
  • Financial due dilligence, along with tax due dilligence in coordination with tax professionals
  • Technical update seminars on accounting, corporate governance and financial reporting
  • In-house trainings tailored for individual companies
  • Assistance with public offerings

联系我们

Michelle Bernardi
管理合伙人
+6221-2305569; 39899079-80电邮
Baktizar BM
税务主管(巴淡岛)
+62 770 612 861电邮

Other Services

其他服务

没有其他服务