Steven Sumah

I am Responsible to plan and perform the audit field work along with the audit manager, concerning on audit scoping to accommodate adequate review on each task or assessments, by considering all risks contained. Upon audit planning, I am responsible to perform audit on assigned Project, on a risks based audit, to understand the business process in details, address any risks with control activities, and evaluate whether it is adequate to cover such risks and provide recommendations to solve each findings.

I was responsible to plan and perform the audit based on such auditing standards established by the Indonesian Institutes of Certified Public Accountants, to obtain reasonable assurance about whether the financial statements are free of material misstatements, errors, and bias. I was responsible for preparing audit report in accordance with Indonesian’s accounting principles and reporting practices (IFRS). I was also responsible to give coaching to fresh graduates under my supervision if necessary.

I was responsible to plan and perform the audit based on such auditing standards established by the Indonesian Institutes of Certified Public Accountants, to obtain reasonable assurance about whether the financial statements are free of material misstatements, errors, and bias. I was responsible for preparing audit report in accordance with Indonesian’s accounting principles and reporting practices (IFRS).

Financial Accounting