- Banguntapan, Yogyakarta
- kap.verayuliyanti@gmail.com
- (0274) 444132
Assurance
Assurance
ASSURANCE
Assurance services are services that aim to provide assurance to users on the results of evaluating or measuring financial and non-financial information based on certain criteria.
Audit Services on Historical Financial Information or better known as General Audit
Is an audit that provides an opinion statement regarding the fairness of presentation of an entity's financial statements.
Review Services on Financial Statements
The aim is to provide limited assurance on the fairness of the presentation of the historical financial information and the conclusions are stated in the form of a negative statement.
Compliance Audit (Compliance Audit)
Is a work process that determines whether the party being audited has followed certain procedures, standards and rules set by the competent authority.
Performance Audit
Is an audit to objectively obtain and evaluate evidence on the performance of an organization, program, function, or activity/activities. Evaluation is carried out on the level of economy, efficiency, and effectiveness in achieving the set targets and compliance with policies.
Audit Services on Historical Financial Information or better known as General Audit
Is an audit that provides an opinion statement regarding the fairness of presentation of an entity's financial statements.
Review Services on Financial Statements
The aim is to provide limited assurance on the fairness of the presentation of the historical financial information and the conclusions are stated in the form of a negative statement.
Compliance Audit (Compliance Audit)
Is a work process that determines whether the party being audited has followed certain procedures, standards and rules set by the competent authority.
Performance Audit
Is an audit to objectively obtain and evaluate evidence on the performance of an organization, program, function, or activity/activities. Evaluation is carried out on the level of economy, efficiency, and effectiveness in achieving the set targets and compliance with policies.
About Us
- Integrity
- Objectivity
- Kompetensi & Kehati-hatian
- Confidentiality
- Professional
Menu
- About
- Service
- Career
- News
- Meet The Team
Contact
- Jomblangan No. 02 RT 01 Banguntapan, Banguntapan, Bantul, Yogyakarta 55198.
- (0274) 444 132
- 081 2455 222 10
- kap.verayuliyanti@gmail.com
© 2022 KAP Sudiyono & Vera Yogyakarta Branch
About Us
- Integrity
- Objectivity
- Kompetensi & Kehati-hatian
- Confidentiality
- Professional
Menu
- About
- Service
- Career
- News
- Meet The Team
Contact
- Jomblangan No. 02 RT 01 Banguntapan, Banguntapan, Bantul, Yogyakarta 55198.
- (0274) 444 132
- 081 2455 222 10
- kap.verayuliyanti@gmail.com
© 2022 KAP Sudiyono & Vera Yogyakarta Branch