Financial Statement Audit Needed -- 2

I have a complete set of financial statements ready for an independent review. The work centres on Akuntansi dan Laporan Keuangan, and the primary objective is an Audit Keuangan of my current Laporan Keuangan.

You will receive the statements in both Excel and PDF. Your task is to verify journal entries, reconcile balances, test controls where applicable, and deliver a professional audit opinion that flags any material misstatements and recommends adjusting entries.

Acceptance criteria
• Formal audit report (Bahasa or English) that complies with PSAK / ISA or another recognised standard you outline
• Cross-referenced working papers showing the tests performed and results obtained
• Summary of proposed adjustments plus a brief management letter
• All documents returned in editable format

A concise timeline, milestone plan, and a short note on your audit approach will help me decide quickly. If you can also point out minor tax or compliance improvements after the audit, that’s welcome, but the signed audit opinion remains the key deliverable. I am ready to start as soon as we align on scope and schedule.