We still have another type of assurance service that will complete your request:
service based on agreed procedures/step need to be taken between an entity and a third party to produce factual findings about financial information or operational processes. For example: tests on accounts payable, accounts receivable, purchases, sales, certain operation and/or activity, etc.
Any company domiciled in Indonesia which has foreign debt in foreign currency must submit an Activity Regarding Application of Precautionary Principle (KPPK) Report to Bank Indonesia, in accordance with Bank Indonesia Circular Letter No. SEBI.17/3/Dsta dated March 6, 2015. One of the requirements of the statute is that the fourth quarter Activity Regarding Application of Precautionary Principle (KPPK) Report of the Company has to be attested by public accountant firm and we provide such service for your regulatory needs.