Laporan Auditor Perusahaan
LAPORAN AUDITOR PERUSAHAAN
NO | NAMA AKUNTAN PUBLIK | TAHUN LAPORAN | FUNGSI | OPINI |
---|---|---|---|---|
1 | Drs I Wayan Dhana,Ak,MM | 2012 | Auditor | Wajar |
2 | Drs I Wayan Dhana,Ak.,MM, CPA | 2013 | Auditor | Wajar |
3 | H. Fuad Hasan, CPA | 2014 | Auditor | Wajar |
4 | Drs I Wayan Dhana,Ak.,MM, CPA | 2015 | Auditor | Wajar |
5 | Drs I Wayan Dhana,Ak.,MM, CPA | 2016 | Auditor | Wajar |
6 | H. Fuad Hasan, CPA | 2017 | Auditor | Wajar |
7 | H. Fuad Hasan, CPA | 2018 | Auditor | Wajar Dengan Pengecualian |
8 | H. Fuad Hasan, CPA | 2019 | Auditor | Wajar |
9 | Drs I Wayan Dhana,Ak.,MM, CPA | 2020 | Auditor | Wajar |
10 | Drs I Wayan Dhana,Ak.,MM, CPA | 2021 | Auditor | Wajar |