Tanggal

No. No LAI Opini Nama Klien Jasa PIC

Opini
1 00001/0946/AU.1/10/1052-1/I/1-2019 17-Jan-19 WTP BAZNAS kab. Kendal General Audit Kartika Nugraeni / Pak
Wowo
2 00002/0946/AU.2/07/1052-2/1/1-2019 31-Jan-19 WDP PT. BPR Shinta Daya General Audit Yoma Achmad Faizal

3 00003/0946/AU.2/07/1052-1/1/1-2019 17-Jan-19 WDP PT BPR Dana Putra General Audit Fiqh Adithya Mahendra

4 00004/0946/AU.2/07/1052-1/1/1-2019 31-Jan-19 WTP PT. BPRS Mitra Buana Perwira General Audit Almira Chusna

5 00005/0946/AU.1/10/1052-2/1/II-2019 18-Feb-19 WTP BAZNAS Kota Yogyakarta General Audit Zaki Afiaat

6 00006/0946/AU.2/07/1052-1/1/2-2019 15-Feb-19 WTP PT BPR NBP 31 General Audit Tim KKSP Bandung

7 00007/0946/AU.1/05/1052-2/1/2-2019 22-Feb-19 WTP PT Flotech Controls Indonesia General Audit Arum Hamu Diana
2017
8 00008/0946/AU.2/07/1052-1/1/II-2019 15-Feb-19 WTP PT. BPR NBP 02 General Audit Yoseph Marianus

9 00009/0946/AU.2/07/1052-1/1/2-2019 15-Feb-19 WTP PT BPR NBP 11 General Audit Rizal Achmad Soleh

10 00010/0946/AU.2/07/1052-1/1/2-2019 15-Feb-19 WTP PT BPR NBP 12 General Audit Orseola Wahyuning

Sari
11 00011/0946/AU.2/07/1052-1/1/2-2019 15-Feb-19 WTP PT BPR NBP 14 General Audit Orseola Wahyuning
Sari
12 00012/0946/AU.2/07/1052-1/1/2-2019 15-Feb-19 WTP PT BPR NBP 19 General Audit Arum Hamu Diana

13 00013/0946/AU.2/07/1052-1/1/3-2019 15-Feb-19 WTP PT BPR NBP 26 General Audit Tim KKSP Bandung

14 00014/0946/AU.2/07/1052-1/1/2-2019 15-Feb-19 WTP PT BPR NBP 27 General Audit Tim KKSP Bandung

15 00015/0946/AU.2/07/1052-1/1/2-2019 15-Feb-19 WTP PT BPR NBP 28 General Audit Tim KKSP Bandung

16 00016/0946/AU.2/07/1052-1/1/2-2019 15-Feb-19 WTP PT BPR NBP 29 General Audit Yoma Achmad Faizal
dan Zaki Afiaat
17 00017/0946/AU.2/07/1052-1/1/2-2019 15-Feb-19 WTP PT BPR NBP 30 General Audit Tim KKSP Bandung

18 00018/0946/AU.2/07/1052-1/1/2-2019 15-Feb-19 WTP PT BPR NBP 32 General Audit Yoma Achmad Faizal
dan Zaki Afiaat
19 00019/0946/AU.2/07/1052-2/1/1-2019 31-Jan-19 WTP PT BPR Darbeni Rizki General Audit Orseola Wahyuning
Sari
20 00020/0946/AU.2/07/1052-1/1/3-2019 4-Mar-19 WTP PT. BPR Artha Rahayu General Audit KAP Henry dan Sugeng
(Pak Tri
21 00021/0946/AU.1/10/1052-2/1/3-2019 4-Mar-19 WTP BAZNAS Gresik General Audit Pak Richie

22 00022/0946/AU.2/07/1052-3/1/3-2019 15-Mar-19 WTP PT BPR Dana Berkah General Audit Almira Chusna
Pusakatama
23 00023/0946/AU.1/07/1052-2/1/3-2019 19-Mar-19 WTP TuK (Transformasi untuk General Audit Weldera Purnama
Keadilan Indonesia)
24 00024/0946/AU.1/10/1052-1/1/4-2019 1-Apr-19 WTP PT Sawit Watch 2016 General Audit Arum Hamu Diana

25 00025/0946/AU.1/10/1052-1/1/4-2019 1-Apr-19 WTP PT Sawit Watch 2017 General Audit Arum Hamu Diana

26 00026/0946/AU.2/05/1052-2/1/4-2019 12-Apr-19 WTP PT Setia Cahaya Sarana General Audit KAP Hadlori (Luar)
Perkasa
27 00027/0946/AU.1/09/1052-1/1/4-2019 25-Apr-19 WTP PT Bina Kridatama Nusantara General Audit

28 00028/00946/AU.2/12/1052/1/4-2019 15-Apr-19 WTP KPMAK UGM Periode 16 Nov General Audit Anggun / Yoma Achmad
2017-15 Nov 2018 Faisal
29 00029/0946/AU.2/04/1052-3/1/3-2019 25-Mar-19 WTP PT Intan Prima Kalorindo General Audit Pak Eko (Luar)

30 00030/0946/AU.1/11/1052-2/1/4-2019 30-Apr-19 WTP RS Bhayangkara Nganjuk General Audit Almira Chusna

31 00031/0946/AU.1/11/1052-2/1/4-2019 24-Apr-19 WTP RSUD Dr. Tjitrowardojo General Audit Pak Wahyu (Auditor
Purworejo Luar)
32 00032/0946/AU.2/07/1052-1/1/4-2019 15-Mar-19 WTP PT. Nusantara Bona Pasogit General Audit Orseola Wahyuning
(Induk) Sari
33 00033/0946/AU.2/09/1052-1/1/4-2019 12-Apr-19 WTP Koperasi Karyawan Pelita General Audit Yoseph Marianus
Harapan
34 00034/0946/AU.2/07/1052-2/1/4-2019 12-Apr-19 WDP PT Pratama Lentera Wijaya General Audit Yoma Achmad Faisal

35 00035/0946/AU.1/03/1052-1/1/7-2019 11-Jul-19 WDP PT Devcorena Cipta General Audit

Moh. Syahrul Nur
Grahatama Arsyifii / Zaki Afiaat
36 00036/0946/AU.1/05/1052-2/1/8-2019 14-Aug-19 WDP PT Karya Jaya Mandiri Megah General AuditOrseola Wahyuning
Prakoso 2018 Sari
37 00037/0946/AU.1/10/1052-1/1/4-2019 4-Apr-19 WTP BAZNAS Trenggalek General Audit
Satria Galang
Samudera
38 00038/0946/AU.1/07/1052-1/1/4-2019 15-Mar-19 WTP Konsolidasi PT BPR NBP dan General Audit Orseola Wahyuning
Anak Perusahaan Sari
39 00039/0946/AU.2/05/1052-2/1/4-2019 8-Apr-19 WTP PT. Tecsia Lubricant General Audit Dewi Rahayu

40 00040/0946/AU.1/05/1052-2/1/4-2019 24-Apr-19 WDP PT MCO Prima Indonesia General Audit Fiqh Adithya Mahendra

41 00041/0946/AU.1/12/1052-2/1/5-2019 20-May-19 WTP Yayasan Pusat Telaah dan General Audit Fiqh Adithya Mahendra
Informasi Regional (PATTIRO)
42 00042/0946/AU.1/10/1052-1/1/4-2019 25-Apr-19 WTP BAZNAS Madiun General Audit Zaki Afiaat
43 00043/0946/AU.2/10/1052-1/1/9-2019 PT Femalindo Karya Sejahtera Sausan Raniah
Hutabarat
44 00044/0946/AU.1/11/1052-2/1/8-2019 19-Aug-19 RS Bhayangkara Yogyakarta General Audit Yoma Achmad Faisal /
Zaki Afiaat
45 00045/0946/AU.1/08/1052-1/1/4-2019 12-Apr-19 WTP Dana Pensiun Pegawai General Audit Satria Galang
Yayasan BSudahn Wakaf Samudera
46 00046/0946/AU.1/12/1052-1/1/8-2019 28-Aug-19 WTP Universitas
Perkumpulan Islam Indonesia
Samsara General Audit Almira Chusna

47 00047/0946/AU.2/05/1052-3/1/4-2019 26-Apr-19 WTP Boutique Hotel General Audit Nirmala

48 00048/0946/AU.1/10/1052-1/1/2-2019 8-Feb-19 WTP BAZNAS Cilacap General Audit Kartika Nugraeni (Luar)

49 00049/0946/AU.2/12/1052-2/1/9-2019 25-Sep-19 WTP KP-MAK UGM Periode 16 Nov General Audit Sausan Raniah
2018 - 15 Mei 2019 Hutabarat
50 00050/00946/AU.2/05/1052-1/1/8-2019 29-Mar-19 WDP PT. Andrawina Darma General Audit Moh. Syahrul Nur
Manunggal Mulya Arsyifii dan Zaki Afiaat
51 00051/0946/AU.1/11/1052-1/1/3-2019 29-Mar-19 WTP UNG Laporan Keuangan 2018 General Audit Yoma Achmad Faisal

52 00052/0946/AU.2/12/1052-1/1/4-2019 26-Jun-19 WTP Yayasan Kesejahteraan General Audit Dewi Rahayu

Karyawan dan Pensiunan Bank
53 00053/0946/AU.1/11/1052-1/1/4-2019 27-May-19 WTP DKI
International NGO Forum on General Audit Orseola Wahyuning
Indonesian Development Sari
54 00054/0946/AU.1/11/1052-2/1/5-2019 13-May-19 WTP (INFID)
BAZNAS Tuban General Audit Zaki Afiaat

55 00054/0946/AU.2/05/1052-2/1/5-2019 7-May-19 WTP PT. Anugerah Jati Utama General Audit Pak Eko (Auditor Luar)

56 00056/0946/AU.2/05/1052-1/1/5-2019 10-May-19 WDP PT. Anak Mas Indah General Audit Pak Agung (Auditor
luar)
57 00057/0946/AU.1/02/1052-1/1/5-2019 29-May-19 WTP PT. Altus Drilling General Audit Arum Hamu Diana

58 00058/0946/AU.1/02/1052-1/1/5-2019 29-May-19 WTP PT. Altus Industrial Solutions General Audit Arum Hamu Diana

59 00059/0946/AU.1/02/1052-1/1/5-2019 29-May-19 WTP PT. Altus Logistics Services General Audit Arum Hamu Diana
Indonesia dan Entitas Anaknya
60 00060/0946/AU.1/02/1052-1/1/5-2019 29-May-19 WTP PT. Altus Oil and Gas Supply General Audit Arum Hamu Diana

61 00061/0946/AU.1/02/1052-1/1/5-2019 29-May-19 WTP PT. Phoenix Manpower General Audit Arum Hamu Diana
Indonesia
62 00062/0946/AU.1/02/1052-1/1/5-2019 29-May-19 WTP PT. Altus Logistics Indonesia General Audit Arum Hamu Diana

63 00063/0946/AU.1/02/1052-1/1/5-2019 29-May-19 WTP PT Phoenix Investama General Audit Arum Hamu Diana

64 00064/0946/AU.1/11/1052-1/1/8-2019 16-Aug-19 WTP RS. Bhayangkara Semarang General Audit Zaki Afiaat
65 00065/00946/AU.2/03/1052-1/1/11-2019 22-Nov-19 WDP CV Cahaya Indra Laksana Genaral Audit Moh, Syahrul Nur
Arsyifii
66 00066/00946/AU.1/05/1052-2/1/6-2019 19-Jun-19 WTP PT Flotech Controls Indonesia General Audit Arum Hamu Diana
2018
67 00067/0946/AU.2/05/1052-2/1/6-2019 24-Jun-19 WTP PT Interdesign Cipta Optima General Audit Weldera Purnama

68 00068/0946/AU.2/05/1052-2/1/6-2019 21-Jun-19 WTP PT Dasa Prakasa Sejati General Audit Weldera Purnama

69 00069/0946/AU.1/03/1052-2/1/6-2019 21-Jun-19 WTP PT Tatametrika Nusantara General Audit Dewi Rahayu

70 00070/0946/AU.2/10/1052-2/1/11-2019 PT. Boga Mulia Indonesia General Audit Felix Arie Ekapaksi

71 00071/0946/AU.1/11/1052-2/1/6-2019 28-Jun-19 WTP RS Bhayangkara Palembang General Audit Yoma Achmad Faisal
dan Zaki Afiaat
72 00072/00946/AU.2/04/1052-1/1/8-2019 30-Aug-19 WDP PT. Nova Indonesia General Audit Satria Galang
Samudera
73 00073/0946/AU.1/12/1052-2/1/5-2019 24-May-19 WTP Yayasan Insani Indonesia General Audit Weldera Purnama

74 00074/0946/AU.1/12/1052-2/1/9-2019 25-Oct-19 WDP LPPSLH General Audit Almira Chusna

75 00075/0946/AU.2/05/1052-1/1/7-2019 22-Jul-19 WTP PT. K33 Distribusi General Audit KAP Hadlori

76 00076/0946/AU.2/10/1052-2/1/11-2019 PT Karya Indo Selera General Audit Felix Arie Ekapaksi

77 00077/0946/AU.2/06/1052-1/1/12-2019 21-Aug-19 Tidak PT. Safari Dharma General Audit Moh. Syahrul Nur
memberikan Arsyifii
78 00078/0946/AU.1/10/1052-1/1/11-2019 29-Oct-19 Pendapat
WTP BAZNAS Kab. Brebes General Audit Bu Tika / Sausan
Raniah Hutabarat
79 00079/0946/AU.1/11/1052-2/1/12-2019 30-Dec-19 WTP RSUD Wates General Audit Pak Wahyu (Auditor
Luar)
 Bukti
Kontrak / Surat Surat Pernyataan Klien Tanggal KKP in Soft file /
PPh 23 Potong ATLAS KKP
Perikatan Untuk PELITA Kirim Hard File
PPh 23
25-Feb Sudah 6-Feb-19 Rilis Godean

belum Ya Sudah sudah 12-Mar-19 Rilis Godean

belum Sudah 11-Feb-19 Sudah Soft File Excel di Laptop

Adit, akan dipindahkan
belum Ya 5-Mar-19 ke drop box Rilis Godean

19-Feb 22-Feb-19 Rilis Godean

belum Ya 26-Mar-19 Rilis Godean

belum Ya 5-Mar-19 Sudah Soft File Excel di drop

box Project tim Arva
belum Ya Sudah 23-Mar-19 Rilis Godean

belum Ya

belum Ya Sudah 27-Mar-19 Sudah Soft File Excel di drop

box Project tim Arva
belum Ya 18-Mar-19 Sudah Soft File Excel di drop
box Project tim Arva
belum Ya Sudah Sudah 29-Mar-19 Sudah Soft File Excel di drop
box Project tim Arva
belum Ya 26-Mar-19 Rilis Godean

belum Ya Sudah 26-Mar-19 Rilis Godean

belum Ya 22-Mar-19 Rilis Godean

belum Ya Sudah

belum Ya 22-Mar-19 Rilis Godean

belum Ya Sudah 19-Mar-19 Sudah Rilis Godean

belum Ya Sudah Sudah Soft File Excel di drop

box Project tim Arva
belum Ya Sudah Sudah 8-Mar-19 Rilis Godean
15-Aug Sudah 6-Mar-19 Rilis Godean

19-Feb Ya 15-Mar-19 Rilis Godean

belum Ya Sudah 15-Oct-19 Sudah Soft File excel di Laptop

Dea, akan segera
15-Aug Ya 22-Apr-19 Sudah dipindahkan
Soft kedidrop
File excel dropbox
box Project tim Arva
15-Aug Ya 22-Apr-19 Sudah Soft File excel di drop
box Project tim Arva
belum Ya 26-Apr-19 Rilis Godean

belum Ya 25-Apr-19 Rilis Arva

5-Sep Ya Sudah Sudah 26-Apr-19 Rilis Godean

belum Ya 25-Apr-19 Rilis Godean

belum Ya 2-May-19 Rilis Godean

18-Mar Ya 26-Apr-19 Rilis Godean

belum Ya Sudah Soft File excel di drop

box Project tim Arva
25-Feb Ya Sudah 2-May-19 Rilis Godean

25-Feb Ya Sudah 6-May-19 Rilis Godean

belum Ya Sudah 13-Nov-19 Sudah Rilis Godean

belum Ya Sudah 29-Aug-19 Rilis Godean

25-Feb Sudah 29-May-19 Rilis Godean

belum Ya Sudah Soft File excel di drop

box Project tim Arva
belum Ya Rilis Arva

2-Jan Ya Sudah Sudah Sudah Soft File excel di Laptop

Adit, akan dipindahkan
15-Feb Ya Sudah 23-May-19 Sudah ke
Softdrop
Filebox
excel di Laptop
Adit, akan dipindahkan
26-Feb 29-May-19 ke drop box Rilis Godean
15-Oct Ya Sudah

13-Aug Ya Sudah 20-Sep-19 Sudah Rilis Godean

belum Ya 29-Apr-19 Rilis Godean

11-Jun Ya Sudah Sudah 25-Sep-19 Sudah Rilis Godean

belum Ya 30-Apr-19 Rilis Godean

24-Jan Sudah Rilis Godean

belum Ya Sudah Sudah 15-Oct-19

belum Ya Sudah 23-Oct-19 Sudah

1-Apr Ya 13-Sep-19

belum Ya 19-Sep-19 Rilis Godean

30-Dec Ya Sudah Sudah Rilis Arva

belum Sudah 20-May-19 Rilis Godean

belum Ya Rilis Godean

belum Ya Sudah 21-Jun-19 Rilis Godean

3-Aug Ya 21-Aug-19 Sudah Soft File excel di drop

box Project tim Arva
3-Aug Ya Sudah Soft File excel di drop
box Project tim Arva
3-Aug Ya

3-Aug Ya 27-Aug-19 Sudah Soft File excel di drop

box Project tim Arva
3-Aug Ya Sudah Soft File excel di drop
box Project tim Arva
3-Aug Ya 2-Sep-19 Sudah Soft File excel di drop
box Project tim Arva
3-Aug Ya

belum Ya Sudah 9-Oct-19 Sudah Rilis Godean

10-Jul Ya 2-Dec-19 Sudah

15-Aug Ya 24-Jun-19 Sudah Soft File excel di drop

box Project tim Arva
18-Mar Ya Sudah Sudah Soft File excel di Laptop
Dea, akan segera
18-Mar Ya Sudah sudah Sudah dipindahkan
Soft File excelkedidrop box
Laptop
dan hard
Dea, akanfile di arsip
segera
belum Ya Sudah kantor Arva ke drop box
dipindahkan Rilis Arva
dan hard file di arsip
15-Oct Ya Sudah kantor Arva

12-Jun Ya 2-Jul-19 Sudah Rilis Godean

belum Ya Sudah 24-Oct-19 Rilis Godean

belum Ya Sudah Soft File excel di Laptop

Dea, akan segera
8-Aug Ya Sudah 28-Oct-19 Sudah dipindahkan ke dropRilis
boxGodean
dan hard file di arsip
belum Ya 30-Jul-19 kantor Arva Rilis Godean

15-Oct Ya Sudah

13-Aug Ya

11-Nov Sudah

28-Nov Sudah Sudah

 Laporan Auditor Indep
Tanggal
No LAI Nama Klien
Opini
KKSPJ/001-OA/II/2019 PT. Yuro Mustika

KKSPJ/002-OA/V/2019 PT. Harya Dewa

KKSPJ/003-OA-AUP/III/2019 AUP TuK (Transformasi untuk Keadilan Indonesia)

KKSPJ/004-OA/V/2019 DAKAM Kab. Bangka Selatan

KKSPJ/005-OA/V/2019 DAKAM Kab. Bangka Barat
KKSPJ/006-OA/II/2019 UIN Sunan Kalijaga_yang pertama
KKSPJ/007-OA/V/2019 DAKAM Kab. Bangka Belitung
KKSPJ/008-OA/V/2019 DAKAM Kota Pangkal Pinang
KKSPJ/009-OA/V/2019 DAKAM Kab. Bangka
KKSPJ/010-OA/V/2019 DAKAM Kab. Belitung Timur
KKSPJ/011-OA/V/2019 DAKAM Kab. Bangka Tengah
KKSPJ/013-OA/V/2019 DAKAM Provinsi Kepulauan Bangka Belitung
KKSPJ/014-OA/VI/2019 Audit KPPK - PT. Domas Agrointi Prima

KKSPJ/015-OA/VII/2019 CV. Alphabet

KKSPJ/016-OA/IX/2019 BAZNAS Kab. Sleman
KKSPJ/017-OA/IV/2019 Laporan Portofolio Investasi Dana Pensiun UII

KKSPJ/018-OA/VIII/2019 UIN Sunan Kalijaga_yang kedua

KKSPJ/019-OA/IX/2019 Fakultas Teology Universitas Kristen Duta Wacana

LK 2018
KKSPJ/020-OA/IV/2019 BumDes Kaliagung
KKSPJ/021-OA/IV/2019 BumDes Salamrejo
KKSPJ/022-OA/IV/2019 BumDes Sukoreno
KKSPJ/023-OA/VIII/2019 Kepatuhan PerUndang-Undangan Universitas 29-Mar-19
Negeri Gorontalo 2018
KKSPJ/024-OA/VIII/2019 Pengendalian Internal Universitas Negeri 29-Mar-19
Gorontalo 2018
KKSPJ/025-OA/XI/2019 Yayasan Pendidikan Widya Bakti (STMIK
AKAKOM)
KKSPJ/026-OA-AUP/XII/2019 AUP Investigasi_PT. Multintes Mandiri
KKSPJ/027-OA-AUP/XII/2019 Audit KPPK - PT. Bakrie Sumatra Plantation
an Auditor Independen 2019
KKP in Soft file
Jasa Opini PIC KKP
/ Hard File
Satria Galang
Samudera

Weldera Purnama

Orseola Wahyuning
Sari

Zaki Afiaat
Satria Galang
Samudera
Moh. Syahrul Nur
Arsyifii
Sausan Raniah
Hutabarat

Zaki Afiaat
-
Satria Galang
- Samudera

Orseola Wahyuning
Sari
Keterangan
 Laporan Auditor Independen
No. Nama Klien Tanggal Rilis Jasa
1 UNICEF - Selasi Micro Assessment
2 UNICEF - Speak Micro Assessment
3 UNICEF - Plan Micro Assessment
4 UNICEF - PERSAGI Micro Assessment

Dana Kampanye Kabupaten BABEL

5 2019 31-May-19 Audit Dana Kampanye

6 UNICEF - Yayasan RedR Indonesia 12-Nov-19 Micro Assessment

UNDP - Yayasan Masyarakat Peduli
7 NTB Micro Assessment
UNICEF - Yayasan Pembangunan
Pendidikan dan Kesehatan Papua
8 (YP2KP) Micro Assessment
9 UNICEF - Yayasan Rumsram Micro Assessment
10 UNICEF - UNIMUDA Sorong Micro Assessment
11 UNDP-KLHK-IS Q1-Q2 2019 26-Nov-19 Spot Check
12 UNDP-KLHK-HPMP Q1-Q2 2019 26-Nov-19 Spot Check
13 UNDP - ERIA
14 UNDP - EPASS
Auditor Independen 2019
KKP in Soft file
PIC KKP Keterangan
/ Hard File
Diza Rahmah Pratiwi
Diza Rahmah Pratiwi
Diza Rahmah Pratiwi
Diza Rahmah Pratiwi
Almira Chusna, Yoma
Achmad Faisal, Sausan
Raniah Hutabarat dan
Ikhwansyah Kurniawan

Almira Chusna

Orseola Wahyuning Sari

Fiqh Adithya Mahendra

Fiqh Adithya Mahendra
Fiqh Adithya Mahendra
Fiqh Adithya Mahendra
Fiqh Adithya Mahendra