We understand the unique and dynamic challenges facing the healthcare and hospitality sectors. These industries, while distinct, share a common need for robust financial transparency, operational efficiency, and adherence to intricate regulatory landscapes. From managing complex patient billing systems and intricate supply chains in healthcare to navigating seasonal fluctuations and diverse revenue streams in hospitality, both demand an audit partner who grasps their specific intricacies.

Our seasoned audit team is proficient not only in International Financial Reporting Standards (IFRS) and Indonesian Financial Accounting Standards (PSAK)—including but not limited to PSAK 115 (Revenue from Contracts with Customers) for intricate revenue recognition in both sectors, PSAK 216 (Fixed Assets) for extensive property, plant, and equipment, and PSAK 116 (Leases) given the prevalence of leased assets and properties. We also understand sector-specific financial metrics and operational risks.

We rigorously apply International Standards on Auditing (ISAs) and Indonesian Auditing Standards (SA), focusing on SA 315 (Identifying and Assessing the Risks of Material Misstatement) to address specific industry risks like data privacy (healthcare), seasonality (hospitality), and inventory management. Our goal is to provide unwavering assurance over your financial statements, coupled with actionable insights to optimize your operations, enhance compliance, and ultimately boost stakeholder confidence.

We’re your strategic partner in navigating these highly regulated and service-oriented industries, ensuring your financial reporting is accurate, compliant, and reflects the true health of your business.