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KAP Purwantono, Sungkoro & Surja
Indonesia · Ernst & Young Global Limited · Triennially Inspected
- Inspection year
- 2024
- Report date
- 26-Jun-2025
- PCAOB release
- 104-2025-110
- Audits reviewed
- 3
- Audits w/ Part I.A deficiencies
- 1
- Part I.A deficiency rate
- 33%
- Part I.A deficiencies
- 1
- Part I.B deficiencies
- —
- Report
- View PDF ↗
Deficiencies (1)
Grouped by issuer and in the same order as the PCAOB report, so each item ties back directly to the source.
Issuer A1 deficiency
| # | Area | Deficiency | Standard | Flags |
|---|---|---|---|---|
| 1 | Certain Assets | The firm selected for testing a control over certain assets that consisted of the issuer's review of the assets including their presentation and disclosure in the financial statements. The firm did not evaluate the specific review procedures that the control owner performed to assess the appropriateness of the presentation and disclosure of these assets. (AS 2201.42 and .44) ICFR audit only | AS 2201.42; AS 2201.44 |