Indonesia′s Leading Integrated EPC & Investment Company

External Auditor

The independent audit function of the Company’s financial aspects is carried out through an External Audit conducted by a Public Accounting Firm (KAP). The External Auditor reviewing the financial statements of WIKA for the fiscal year 2019 was determined through the Annual GMS regarding to recommendations from the Board of Commissioners and the Audit Committee. The selection process was conducted in accordance with the current mechanism for procurement of goods and services. To ensure the independence and quality of audit results, the designated External Auditor may not have a conflict of interest with the Company.


In the use of the External Auditor, WIKA refers to the provisions in the Financial Services Authority No.13/POJK.03/2017 article 16 that states that the provision of general audit services for the financial statements of an entity shall be conducted by the same Public Accountant for 3 (three) consecutive fiscal years. WIKA is always working to improve communication between the Public Accounting Firm, Audit and Management Committee to minimize the constraints that occur during the audit process. In order for the audit process to run in accordance with the Standards Professional Accountant, and the work agreement and established scope of the audit, to be completed in accordance with the target time set, meetings are conducted routinely to address any important significant issues.

Other Services Provided

  1. Company Performance Evaluation Report for Fiscal Year 2019;
  2. Audit compliance report (compliance audit) of the Regulations and Internal Controls Fiscal Year 2019;
  3. Audit Report on the Partnership and Community Development Program Financial Statements for the Year ended December 31, 2019.



Wijaya Karya (Persero) Tbk. (WIKA.JK)



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