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 |