KAP Suharli Sugiharto & Rekan – Audit and Other Assurance


About Us

SW Indonesia is a world-class accounting and advisory network, a member of SW International. This means we have the support of resources from a global alliance, with a deep understanding of implementation in the local context, based on applicable Indonesian regulations.

KAP Suharli, Sugiharto & Rekan is a public accounting firm and SW Indonesia’s auspice, which provides audit & other assurances services. Our firm specializes in delivering high-quality auditing and other assurance services with 12 CPA audit partners and over 230 professionals.

Our firm is also supported by other SW Indonesia’s auspices, which consists of 6 business units.

  • KAP Suharli, Sugiharto & Rekan
    Audit & Other Assurance
  • SW Tax Consulting
    Tax & Custom Solutions
  • SW Business Advisory
    Deal & Corporate Action
  • SW Digital Solution
    Digital Transformation & Cybertrust
  • SW Legal Counselling
    Legal & Regulatory Compliance
  • SW Event Management
    Event & Creative House

SW AUDIT PROCESS
Risk-based Audit

1

2

Risk Assessment

3

Risk Response

4

Completing Audit

5

Reporting

World-Class Organization

Registered Firm

Our audit firm is registered in list of regulators and professional associations of accountants, both in Indonesia and in other countries. Being registered is important for the client’s consideration that our Audit Firm has been successfully verified through a series of assessments from the regulators and associations. Once registered, we are required to comply with quality standards, operational management, professional service, responsive behavior, human resource development, sustainability concerns and other international standards that make our Audit Firm a world-class professional organization.

KAP Suharli, Sugiharto & Rekan (SW Indonesia) is registered at:

  1. Ministry of Finance of the Republic of Indonesia (Kemenkeu RI)
  2. Financial Services Authority involving capital market, banking industry and non-bank financial institution.
  3. The Audit Board of The Republic of Indonesia (BPK RI)
  4. Institute of Indonesia Certified Public Accountant (IAPI)
  5. Public Company Accounting Oversight Board (PCAOB)
  6. Association of Chartered Certified Accountants (ACCA) as Approved Employer
  7. Institute of Chartered Accountants in England and Wales (ICAEW) as Authorised Training Employer
  8. Certified Practising Accountant Australia (CPA Australia) as Recognised Employer Partner
ACCA Approved Employer
2020 – 2023
ICAEW Authorised Training Employer
Since 01 Dec 2020
CPA Australia Recognised Employer Partner Since 14 Feb 2022

Pipeline of Services

Audit oN Financial Statements

Performing audit procedures to gain reasonable assurance and forming an opinion on the Company’s financial statements in accordance with Indonesia Financial Accounting Standards.

Audit of specific elements, accounts or items of a financial statement

Performing audit procedures to gain reasonable assurance and forming an opinion on the specific elements, accounts  or items of a financial statement in accordance with applicable financial reporting standards.

Audit for capital market process

Performing review of management reports including financial statements & prospectus, preparation of comfort letter, and technical coordination related to IPO, Right Issue, or other capital market processes.

Audit based on IFRS or other standards

Performing audit procedures to gain reasonable assurance and forming an opinion on the Company’s financial statements in accordance with International Financial Reporting Standards (IFRS) or other standards.

Agreed upon procedures for compliance

Performing review procedures as agreed with management and draw conclusion based on the result of the review procedures in accordance with the specific accounting standards.

Limited review on financial statements

Performing limited procedures and  forming negative assurance report based on the review of data and information obtained following the financial reporting framework.

Audit offshoring for cross-border works

Performing audit services and forming an opinion on the financial statements of companies abroad in accordance with the country’s applicable accounting standards.

Assurance other than audit and review

Performing review or examination and forming an assurance opinion regarding the report or assertion made by other party comparing to specific referred criteria.

Why Choose Us

KAP Suharli, Sugiharto & Rekan provides high-quality assurance services to support client in increasing value of financial reporting, statutory audit, special audit, and compliance to specific reporting standards. It will enhance confidence for intended users of the financial report in accordance with an applicable reporting framework.

Responsive

Long-term relationships with clients need good communication between parties. We are aware and tries to provide prompted response related to questions and confirmations that clients need as quickly as possible to be a solution.

Relevant

In the middle of continuous world transformation, e.g. technology, economy and other aspects, We are committed to follow these changes, which are reflected in the application of the newest standards to provide relevant services with the current conditions of the company and the world.

Reliable

As a service company, We realize the importance of quality management and professional development in providing reliable services to achieve high-quality services and satisfying clients.

Research

The quality of the services provided plays an important role in client sustainability. We prioritize research as a clear and strong basis for providing professional services to clients.

Leaders

Country Leaders

Ahmadi Hadibroto, CPA

Chairman

Ahmadi Hadibroto, CPA

Chairman

Michell Suharli, CPA

Chief Executive Officer

Michell Suharli, CPA

Chief Executive Officer

Agustinus Sugiharto, CPA

Managing Partner

Agustinus Sugiharto, CPA

Managing Partner

Greater Jakarta Office

Chandra Budiman Wijaya, CPA

Head of Audit for Banten

Chandra Budiman Wijaya, CPA

Head of Audit for Banten

Riki Afrianof, CPA

Audit Partner

Riki Afrianof, CPA

Audit Partner

Henny Dewanto, CPA

Audit Partner

Henny Dewanto, CPA

Audit Partner

Ridho Fathoni, CPA

Audit Partner

Ridho Fathoni, CPA

Audit Partner

Greater Surabaya Office

Ronny Budisantoso, CPA

Head of Audit for East Java

Ronny Budisantoso, CPA

Head of Audit for East Java

Yuliana Setiawati, CPA

Audit Partner

Yuliana Setiawati, CPA

Audit Partner

Lantriningsih Soegianto, CPA

Audit Partner

Lantriningsih Soegianto, CPA

Audit Partner

Julian Lukito, CPA

Audit Partner

Julian Lukito, CPA

Audit Partner

Global Business Desk

Jung Dong Jin, CPA

Korea Business Desk

Jung Dong Jin, CPA

Korea Business Desk

Mark A. Abalos, CPA

North & South America Business Desk

Mark A. Abalos, CPA

North & South America Business Desk

Anthony G. Labayen

Europe & Africa Business Desk

Anthony G. Labayen

Europe & Africa Business Desk

SW China – Beijing Office Liaison

Young Zhang

Liaison Officer

Young Zhang

Liaison Officer

Elena Zhai

Liaison Officer

Elena Zhai

Liaison Officer

Samuel Zhang

Liaison Officer

Samuel Zhang

Liaison Officer