Audit & Assurance Services

An audit is more than a formality; it is a necessity to protect your business and encourage it to thrive. Early warnings, open communication and pragmatic resolution of issues are the essential features of the approach adopted by Johan Malonda Mustika and Rekan.

By taking the time to gain a thorough understanding of their clients’ businesses and by providing a risk-focused service integrating rigorous risk assessment with diagnostic processes and audit testing procedures tailored to the specific audit, our member firms maintain excellent relationship with their clients. This quality-led approach means that members provide an intelligent, constructive and challenging audit to every one of their clients.

We believe the statutory audit should be viewed as an opportunity, not an overhead.

By keeping you up to date with relevant financial reporting and related legislative and technical changes throughout the annual cycle, as well as providing appropriate insights into maximizing the potential of your business, we believe that our members’ processes can actually serve to enhance the operation of your business.

Through robust audit tools, resources and procedures, Johan Malonda Mustika and Rekan delivers high quality audit services, adhering to the highest standards of independence, ethics, professional objectivity while applying technical excellence. As part of our strategy of continuous audit quality improvement, service performance and delivery to clients is continuously assessed through the Johan Malonda Mustika and Rekan Quality Assurance Program.

As well as financial audit services, Johan Malonda Mustika and Rekan provides a range of additional assurance services including information systems and control assurance and forensic audit and investigation.

We offer the following services:

  1. Financial Statement Audit
    We provide internal and external audits and reviews of financial statements and reporting on internal controls in accordance with applicable professional standards. Our audits are planned to be responsive to our assessment of the risk of material misstatement based on the understanding of the organization and its environment, including its internal control, and also the latest regulatory standards. We have a commitment to comply with International Standards on Auditing and National Standard in Auditing if needed.
    Our services include:
    1. Internal Control Advisory
    2. Accounting Advisory
    3. Regulatory Reporting Requirements Advisory
  2. Special Audit and Investigation
    Specific investigation audits are conducted with present notion of malpractice in a particular area. The firm has specific tools to identify and analyze the existence of fraud.