KAP Suharli Sugiharto & Rekan

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,
basedon applicable Indonesian regulations.

Providence of audit and other assurance of SW Indonesia is provided under “KAP Suharli, Sugiharto & Rekan.”
We are experienced and specialize in delivering high-quality auditing and other assurance services, with 13 CPA audit
partners and over 300 professionals.

As an integrated world-class public accounting firm, we are also complete with 5 other business pipelines as one auspices:

  • SW Tax Consulting
  • SW Business Advisory
  • SW Digital Solution
  • SW Counselors at Law
  • SW Sustainability Center

SW Audit Process

Preliminary Engagement

Consider any events or circumstances that may adversely affect the ability to plan and perform the audit engagement to reduce risk to an acceptably low level.

Risk Assessment

Obtain an understanding of the entity and its environment, including the entity’s internal control, to identify and assess the risks of material misstatement, whether due to fraud or error, at the financial statement and assertion levels.

Risk Response

Obtain sufficient appropriate audit evidence regarding the assessed risks of material misstatement through designing and implementing appropriate responses of those risks.

Completing Audit

Ensure the adequate basis for a conclusion about the achievement of the overall objectives and the audit was performed in accordance with SPAP and applicable legal and regulatory requirements

Reporting

Form an opinion on the financial statements based on an evaluation of the conclusions drawn from the audit evidence obtained

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:

Ministry of Finance of the Republic of Indonesia (Kemenkeu RI)
The Audit Board of The Republic of Indonesia (BPK RI)
Institute of Indonesia Certified Public Accountant (IAPI)
Public Company Accounting Oversight Board (PCAOB)
Financial Services Authority involving capital market, banking industry and non-bank financial institution
Association of Chartered Certified Accountants (ACCA) as Approved Employer (Platinum)
Institute of Chartered Accountants in England and Wales (ICAEW) as Authorised Training Employer
Certified Practising Accountant
Australia (CPA Australia) as Recognised Employer Partner
Accredited Training Organization (ATO) from Institute of Singapore Chartered Accountants (ISCA)
Member of Indonesia Australia Business Council (IABC)
Audit on Financial Statements
Performing audit procedures to gain reasonable assurance, whether the Company’s financial statements are free of material misstatement and forming an
opinion in accordance with Indonesian Financial Accounting Standards.
Audit of specific 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 Indonesian Financial Accounting Standards.
Audit for capital market process
Performing review of management reports, including financial statements & prospectus, preparation of comfort letter, and IPO-related technical coordination, 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 required 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 statement of overseas companies in accordance with the Country’s applicable financial 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.

How We Deliver

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

We prioritize strong client relationships through prompt and effective communication, ensuring quick responses to questions and confirmations to provide timely solutions.

Relevant

We are committed to adopting the latest standards in a constantly evolving world to deliver relevant services aligned with current business and global conditions.

Reliable

We are a service company committed to quality management and professional development to provide reliable, high-quality services that satisfy clients.

Research

We are committed to providing high-quality services—essential for client sustainability—based on thorough research.

Leaders & Partners

Riki Afrianof

Partner

Anthony Feryanto

Partner

Austa Ardiawan

Partner

Ridho Fathoni

Partner

Chandra Budiman Wijaya

Head of Tangerang Office

Henny Dewanto

Partner

Samsul Erni

Partner

Ronny Budisantoso

Head of Surabaya Office

Yuliana Setiawati

Partner

Lantriningsih Soegianto

Partner

Julian Lukito

Partner

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