A first audit
The financial statements have never been audited, and data, reconciliations and accounting policies need to be ready before the auditors arrive.
What I doReadiness mapping, balance reconciliations and a supporting document list.
Independent perspective. Practical expertise.
Clear numbers.
Confident decisions.
I am Hilmi Fauzan, an accountant, auditor and consultant. I help companies and organisations put their financial reporting in order, prepare for audits and make business decisions based on numbers they can trust.
Explore the practiceIllustrative workspace
- QualificationsS.Ak., M.Ak., Akt., CPA, ASEAN CPA
- MembershipsIAI · IAPI
- StandardsSAK · SAK EP · SPAP
- ExperienceSince January 2020
01 / About me
Behind every number,
there is a bigger picture.
Financial information should help you see your position clearly. I bring together accounting, audit and consulting perspectives to answer the questions that matter most to you.
Whether you need support with financial reporting, an audit engagement or a business issue, the starting point is the same: understanding your circumstances and defining the right scope.
- Education
- Master of Accounting, Universitas Sebelas Maret; Accounting Profession Program, Universitas Diponegoro
- Registration
- Registered Accountant: RNA 23750
- Affiliation
- KAP Wartono & Rekan · Non-Public Accountant Partner
02 / Services
Expertise that meets
your needs.
Focused professional support, with a scope shaped around your circumstances.
Select a service to explore the scope.
01Accounting & reportingBring structure to your financial information.
Understand your numbers.
Support with accounting matters and financial reporting: organising your financial information and identifying the issues that need attention.
Best for: entities reporting under SAK / SAK EP, or preparing for their first audit.
Discuss your accounting needs ↗What you get
- Financial statement preparation support
- Accounting treatment and reporting matters
- Reconciliations and financial information review
- Accounting policies and notes to the financial statements
02AuditA considered approach to evidence and reporting.
Examine the evidence.
Discuss your audit objectives, reporting requirements and the information needed for an appropriately scoped engagement.
Professional capacity: I am a registered non-Public Accountant partner affiliated with KAP Wartono & Rekan. I do not hold an Indonesian Public Accountant licence and do not issue or sign audit opinions in a personal capacity. Financial statement audit engagements and related opinions are handled through the KAP by the responsible licensed Public Accountant, subject to engagement acceptance and independence requirements.
Discuss your audit requirements ↗What you get
- Audit objectives and engagement scope
- Testing of financial information and supporting evidence
- Clear findings and recommendations
- Reporting tailored to report users
03ConsultingA clearer perspective on your next decision.
Move forward with context.
A considered perspective on accounting and business issues, with attention to the information available, practical constraints and the decisions you need to make.
Best for: management facing expansion, financing, restructuring or internal process improvement.
Discuss your business priorities ↗What you get
- Financial analysis for business decisions
- Accounting processes and internal controls
- Practical recommendations and next steps
- Cash flow projections and analysis
04Speaking & trainingPractical learning, shaped around your audience.
Knowledge you can put to work.
Speaking, teaching and training in accounting, audit and financial reporting. Content is tailored to participants, learning objectives and the context of your organisation.
Best for: finance teams, professionals, students and organisations looking for practical understanding.
Discuss your training needs ↗What you get
- Seminars and knowledge-sharing sessions
- Structured teaching and training
- Accounting and audit case studies
- Materials aligned with agreed learning objectives
Each engagement is assessed individually. Scope, responsibilities, deliverables and fees are agreed before work begins. Accounting or consulting services and an audit for the same entity require a separate independence assessment.
03 / Sectors
Experience across
many kinds of organisations.
Every sector has its own reporting character and risks. I regularly work with:
- Hospitality & tourism
- Public sector & BLUD
- SMEs & family businesses
- Foundations & non-profits
- Trading & services
Situations I often help with
Adopting new standards
Transitioning to SAK EP or applying the latest PSAK affecting revenue, leases or financial instruments.
What I doImpact analysis, adjusting entries and note disclosures.
Numbers for decisions
Management needs a reliable view of performance and cash flow before expanding, seeking financing or restructuring.
What I doPerformance analysis, cash flow projections and follow-up recommendations.
04 / Process
A thoughtful process.
A practical focus.
Good work starts with a shared understanding of the question to be answered.
- 01
Understand
Discuss your objectives, the issue at hand and the information available.
- 02
Define
Agree the scope, responsibilities, deliverables and timeline in writing.
- 03
Examine
Evaluate relevant information and evidence in line with the agreed scope.
- 04
Communicate
Present the results clearly, including significant matters and relevant limitations.
Explore each stage of the engagement.
05 / FAQ
Frequently asked questions.
Can't find your answer? Send your question using the form below.
How are fees determined?
Fees depend on scope, complexity and the time required. After an initial discussion, I send a written proposal setting out scope, timeline and fees before any work begins.
What documents should I prepare?
For an initial discussion, a brief overview is enough. Later stages usually require the latest financial statements, trial balance and supporting documents relevant to the scope.
Can you issue an audit opinion?
I do not hold an Indonesian Public Accountant licence. I am affiliated with KAP Wartono & Rekan as a non-Public Accountant partner. An audit opinion is issued and signed by the responsible licensed Public Accountant through the KAP, rather than by me in a personal capacity. Engagement acceptance and independence are assessed before work begins.
How is confidentiality protected?
All client information is treated as confidential under the professional code of ethics. Sensitive documents are shared through an agreed channel, not ordinary chat messages.
Can you work remotely?
Yes. Discussions and most of the work can be done online. On-site visits are arranged as the engagement requires.
06 / Contact
Let's start with
your priorities.
Choose what you need and your message is drafted automatically. Send it via WhatsApp or email, and we'll discuss the next step.