Assurance

At KJA Pranoto & Kustiwi, our Assurance services go beyond numbers—we bring clarity, confidence, and insight.
By combining deep expertise in accounting, internal controls, and corporate reporting, we provide assurance and advisory solutions across both financial and non-financial domains.

Our focus spans key areas such as Accounting & Reporting, Risk & Controls, and the rapidly evolving field of Sustainability and Emerging Assurance—including assurance over AI and other transformative technologies.

Leveraging the broad experience of our professionals and the power of advanced technology, we deliver high-quality assurance reports and strategic insights that help shape stronger, more transparent corporate reporting in a changing world.

Accounting & Reporting Assurance

How we can help you:

  • Accounting and reporting assurance services

  • Accounting and reporting support for transactions, mergers and acquisitions

  • Regulatory assurance

  • Securitization services

Controls Assurance

How we can help you with Controls Assurance:

  • Financial accounting and reporting internal control remediation and testing

  • Risk assessment support

  • Impact assessment and reporting

  • Digital controls, relevant in supporting finance transformation projects

  • Controls assessment solutions and guidance to first and second line for audit readiness

  • Financial accounting, and financial reporting

  • Sarbanes-Oxley Act (SOX) controls modernization and rationalization

  • SOX uplift for new and emerging public companies.

How we can help you with Internal Audit:

  • Internal audit strategy and modernization services

  • Co-source and out-source arrangements and staff augmentation, including IT specialists

Sustainability & Emerging Assurance

How we can help you:

  • Accounting and reporting assurance services

  • Accounting and reporting support for transactions, mergers and acquisitions

  • Regulatory assurance

  • Securitization services