AUDIT SERVICES FOR BUSINESSES
Financial statement
audit.
An audit provides an independent opinion on the fair presentation of financial statements. At KAP Hendra Gunawan, our work is informed by an understanding of the company’s operations, reporting needs, and relevant risks.
Contact our teamThe role of audit in business
Audited financial statements serve a range of purposes, including annual reporting, accountability to shareholders, and financing or business partner requirements. The intended use of the report is discussed at the outset to establish an appropriate scope of work.
Understanding the engagement
- The purpose of the audit and the intended users of the report.
- The financial reporting period and the company’s business activities.
- The accounting standards used to prepare the financial statements.
- Document availability, operating locations, and the required completion date.
- Information needed to assess engagement acceptance and auditor independence.
Starting an audit engagement
- Discussing your requirements. We discuss the company profile, audit purpose, reporting period, and preferred timeline.
- Reviewing initial information. We review the information provided to understand the company and plan the work required.
- Preparing an audit proposal. You receive a proposal setting out the scope, schedule, responsibilities, and audit fees.
- Conducting the audit. Once the engagement is agreed, our team coordinates with your finance team to begin the audit.
Read our audit preparation guide →
Frequently asked questions
How are audit fees determined?
Fees depend on the scope of work, the complexity of the business, and the readiness of company records. A proposal is provided after we review the initial company information.
How long does an audit take?
The schedule depends on the scope of work and document availability. Reporting deadlines set by banks, shareholders, or other parties should be discussed early so they can be considered in planning.
Do I need to send financial documents through WhatsApp?
For an initial enquiry, a brief company profile, reporting period, and audit purpose are sufficient. Our team will discuss the documents required and how they should be shared.
How is the audit opinion determined?
The opinion is based on the audit findings and evidence obtained. It cannot be determined or promised before the audit is performed.
Service enquiries and proposals
Contact our team to discuss your company’s audit requirements and the information needed to prepare a proposal.
Contact our team