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Audit Keuangan Icw Tahun 2011

Audit Keuangan Icw Tahun 2011

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Published by اكبر علي

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Published by: اكبر علي on May 29, 2013
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Laporan Keuangan /
Financial Statements
Untuk tahun yang berakhir pada tanggal-tanggal31 Desember 2011 dan 2010/
For the Years Ended December 31, 2011 and 2010 
dan Laporan Auditor Independen/
and Independent Auditor’s Report
Laporan Keuangan
untuk tahun yang berakhir padatanggal-tanggal 31 Desember 2011dan 2010 dan Laporan Auditor Inde-penden
Financial Statements
for the years endedDecember 31, 2011 and 2010 andIndependent Auditor’s Report
No. 003/YR/AS/03/12
Kepada Yth :Dewan Etik dan Badan PengurusPerkumpulan Indonesia Corruption Watch(ICW) Jakarta—IndonesiaKami telah mengaudit laporan posisi keuan-gan Perkumpulan Indonesia CorruptionWatch (Perkumpulan) untuk tahun yangberakhir pada tanggal 31 Desember 2011,serta laporan aktivitas, laporan perubahanaktiva bersih, dan laporan arus kas untuktahun yang berakhir pada tanggal tersebut.Laporan keuangan adalah tanggungjawabpengurus Perkumpulan. Tanggung jawabkami terletak pada pernyataan pendapatatas laporan keuangan berdasarkan auditkami. Laporan Keuangan tanggal 31 De-sember 2010 dan untuk tahun yang berakhirpada tanggal tersebut, diaudit oleh auditorindependen lain yang laporannya tanggal 23Mei 2011 berisi pendapat wajar.Kami melaksanakan audit berdasarkanstandar auditing yang ditetapkan olehInstitut Akuntan Publik Indonesia. Standartersebut mengharuskan kami merencanakandan melaksanakan audit agar kamimemperoleh keyakinan memadai bahwalaporan keuangan bebas dari salah sajimaterial. Suatu audit meliputi pemeriksaan,atas dasar pengujian, bukti-bukti yangmendukung jumlah-jumlah danpengungkapan dalam laporan keuangan.
No. 003/YR/AS/03/12
Board of Ethics and Board of ManagementPerkumpulan Indonesia Corruption Watch(ICW) Jakarta—IndonesiaWe have audited the accompanying state-ments of financial position of PerkumpulanIndonesia Corruption Watch (Association) asat December 31, 2011, activities report,statement of changes in net assets, andcash flows for the year then ended. Thesefinancial statements are the responsibility of the Board of Association. Our responsibilityis to express an opinion on these financialstatements based on our audits. The finan-cial statements of the Association as at De-cember 31, 2010,and for year then endedwere audited by other independent auditorwhose report dated May 23, 2011 expressedan unqualified opinion on those statements.We conducted our audits in accordance withauditing standards established by the Indo-nesian Institute of Public Accountants. These standards require that we plan andperform the audits to obtain reasonable as-surance that the financial statements arefree of material misstatement
An audit in-cludes examining, on a test basis, evidencesupporting the amounts and disclosures inthe financial statements.
NOTICE TO READERS The accompanying financial statements are intended to present the financial position, result of operations, changes in shareholders’equity and cash flows in accordance with accounting principles and practices generally accepted in Indonesia and not that of any other jurisdictions. The standards, procedures and practices to audit such financial statements are those generally accepted and applied in

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