Service Provided

DWR provides independent professional services that improve the quality of information required by decision makers and other users

Assurance Services

According to its competence, DWR provides independent professional services that improve the quality of information required by decision makers and other users, which include, among others : Audit of Financial Statements, Review of Financial Statements & Other Assurance Engagements

Non-Assurance Services

DWR has competent professional experts in certain fields who are able to provide management consulting, agreed upon procedures and due dilligent, taxation, accounting and compilation of financial reports services.

Audit of Financial Statements

In its capacity, DWR conducts an audit of the entity’s financial statements to express an audit opinion on whether the financial statements present fairly, in all material respects, in accordance with the applicable financial reporting framework. The audit of financial statements is performed in accordance with the Professional Code of Ethics and Standards on Auditing established by the Indonesian Institute of Public Accountants (IAPI).

Review of Financial Statements

The purpose of a financial report review is to express a conclusion about whether there are matters have come to our attention that causes us to believe that the financial statements do not present fairly, in all material respects, in accordance with the applicable financial reporting framework. The review is conducted in accordance with the Review Engagement Standards establised by IAPI.

Other Assurance Engagements

DWR conducts other assurance services as stipulated in the Assurance Engagement Standards such as quality assessment of the internal control system, internal audit, governance and risk management systems, compliance audits, operational audits, prospective financial information audits.