Engagement Letter For Audit Services Template for Indonesia

1. Use of Other Experts: Include when the audit will require the involvement of other specialists or experts

2. Group Audit Considerations: Include when the audit involves multiple entities or subsidiaries

3. Specific Regulatory Requirements: Include when the client is subject to specific regulatory requirements (e.g., OJK regulations for listed companies)

4. Data Privacy and Confidentiality: Include detailed privacy terms when handling sensitive or regulated data

5. Remote Working Arrangements: Include when part of the audit will be conducted remotely

6. Prior Period Considerations: Include when there are specific considerations relating to prior period audits or auditor transition

1. Appendix A - Audit Team Structure: Details of key team members and their roles in the engagement

2. Appendix B - Detailed Fee Schedule: Breakdown of fees, including hourly rates and estimated hours by staff level

3. Appendix C - Timeline and Key Milestones: Detailed audit schedule with specific deadlines and deliverables

4. Appendix D - Required Client Assistance: Detailed list of documents and information required from the client

5. Appendix E - Standard Terms and Conditions: Firm's standard terms including liability limitations and dispute resolution procedures

6. Appendix F - Independence Confirmation: Detailed statement confirming the firm's independence in accordance with Indonesian regulations