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  • Kantor Akuntan Publik Kap. Djoemarma, Wahyudin, & Rekan: Laporan No: Client No

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    This document provides audit details for PT BPR KS Cabang Cirebon including the client name, audit period, operating units, processes being audited, and a section for including important bank officials' names, designations, and contact information. It also lists the audit team members who will be conducting the audit.

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    This document provides audit details for PT BPR KS Cabang Cirebon including the client name, audit period, operating units, processes being audited, and a section for including important bank officials' names, designations, and contact information. It also lists the audit team members who will be conducting the audit.

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    52 views5 pages

    Kantor Akuntan Publik Kap. Djoemarma, Wahyudin, & Rekan: Laporan No: Client No

    Uploaded by

    Dikdik
    This document provides audit details for PT BPR KS Cabang Cirebon including the client name, audit period, operating units, processes being audited, and a section for including important bank officials' names, designations, and contact information. It also lists the audit team members who will be conducting the audit.

    Copyright:

    © All Rights Reserved
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    of 5

    LAPORAN NO :

    CLIENT NO :

    KANTOR AKUNTAN PUBLIK


    KAP. DJOEMARMA, WAHYUDIN, & REKAN

    KERTAS KERJA PEMERIKSAAN

    CURRENT FILE
    TAHUN BUKU 2018

    Nama Perusahaan : PT ALENATEX

    Alamat : Jalan Karet I Blok H No. 6 Batik Village


    Kawasan Industri Lippo Cikarang Cibatu,
    Cikarang selatan Bekasi.

    Telepon/Fax : 021-89908999 / 021-89903930


    dbsd & a
    Doli, Bambang, Sulistiyanto, Dadang & Ali
    Registered Public Accountant, Management & Tax Consultants
    BANDUNG

    DOKUMEN AUDIT

    PT. BPR KS

    TAHUN 2017
    An Independent Member of BKR International with office throughout the world
    KAP Doli, Bambang, Sulistyanto, Dadang dan Ali

    BANK BRANCH AUDIT PROGRAMME


    Audit details

    Client : PT BPR KS
    Period :
    Audit Group : PT BPR KS Cabang Cirebon
    Index audit :
    Operating unit : Central and Branch
    Process(es) : Loan & Deposit
    : IT
    : Security

    NAME AND DEPARTMENT OF IMPORTANT BANK OFFICIAL(S) WITH TELEPHONE NUMBERS


    (ORGANISATION CHART WOULD BE PREFERRED)
    TELEPHONE TELEPHONE (RESIDENCE &
    NAME DESIGNATION
    (OFFICE) MOB.)

    AUDIT TEAM & CONDUCTED BY:

    NAME POSITION INITIALS FULL SIGNATURES


    Medianto Suryo Staf Auditor MS
    2017
    PT BPR KARYAJATNIKA
    SADAYA, Tbk

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