Deshan Natalius Simamora Debatarja Email & Phone Number

Jakarta Barat, Jakarta Raya, Indonesia

Jakarta Utara, Jakarta Raya, Indonesia

Kota Semarang, Jawa Tengah, Indonesia

- Perform analytical procedures as planning and conduct discussions with the team to understand the client's business flow and identify areas of risk and determine appropriate audit procedures.- Perform substantive testing such as confirmation, recalculation, vouching, tracing, cash and stock opname to obtain strong audit evidence.- Involved preparation of audit financial statements such as the statement of financial position, income statement, cash flow and loss statement… Show more - Perform analytical procedures as planning and conduct discussions with the team to understand the client's business flow and identify areas of risk and determine appropriate audit procedures.- Perform substantive testing such as confirmation, recalculation, vouching, tracing, cash and stock opname to obtain strong audit evidence.- Involved preparation of audit financial statements such as the statement of financial position, income statement, cash flow and loss statement, and notes to the financial statements.- Contribute to performed agreed upon procedure for 30 village funds in Tegal regency in 2023.- Performed agreed upon procedure compliance for campaign funds from one of the parties registered in the 2024 election. Show less