01 JAN 2022 - 08 SEP 2022

PENDING WORKING PAPER

GENERAL AUDIT
1111-AA1
NA NA NA
Status WP

Age (hari) Age (hari)

Permanent sejak Tgl sejak Tgl
NO. CLIENT NAME JUDUL REPORT Tahun buku Tgl Final Tgl Opini ORB Current File
File Final (30 Opini (60
Hari) Hari)

01/01/2022 s/d
1 ADHI KARYA (PERSERO) Tbk Laporan Auditor Independen & Laporan Keuangan 02/09/2022 29/07/2022 0 0 0 6 41
31/03/2022
THE GOVERNING BOARD OF THE ASEAN
COORDINATING CENTRE FOR
HUMANITARIAN ASSISTANCE ON
DISASTER MANAGEMENT ("THE AHA 01/01/2021 s/d
2 Laporan Auditor Independen & Laporan Keuangan 31/08/2022 08/07/2022 0 0 0 8 62
CENTRE") - THE ESTABLISHMENT OF A 31/12/2021
DISASTER EMERGENCY LOGISTIC SYSTEM
FOR ASEAN (DELSA) - PHASE II :
SATELLITE WAREHOUSE PROJECT
THE GOVERNING BOARD OF THE ASEAN
COORDINATING CENTRE FOR
HUMANITARIAN ASSISTANCE ON
01/01/2021 s/d
3 DISASTER MANAGEMENT ("THE AHA Laporan Auditor Independen & Laporan Keuangan 31/08/2022 08/07/2022 0 0 0 8 62
31/12/2021
CENTRE") - DISASTER EMERGENCY
LOGISTIC SYSTEM FOR ASEAN PHASE III
(DELSA III) PROJECT
THE GOVERNING BOARD OF THE ASEAN
COORDINATING CENTRE FOR
01/01/2021 s/d
4 HUMANITARIAN ASSISTANCE ON Laporan Auditor Independen & Laporan Keuangan 31/08/2022 04/08/2022 0 0 0 8 35
31/12/2021
DISASTER MANAGEMENT ("THE AHA
CENTRE")
PERUSAHAAN PENGELOLA ASET 01/01/2021 s/d
5 Laporan Auditor Independen & Laporan Keuangan 29/08/2022 08/04/2022 0 0 0 10 153
(PERSERO) 31/12/2021
BADAN LAYANAN UMUM LEMBAGA 01/01/2021 s/d
6 Laporan Auditor Independen & Laporan Keuangan 19/08/2022 07/07/2022 0 0 0 20 63
MANAJEMEN ASET NEGARA 31/12/2021
PROGRAM PENDANAAN USAHA MIKRO
01/01/2021 s/d
7 DAN USAHA KECIL - PERUSAHAAN Laporan Auditor Independen & Laporan Keuangan 09/08/2022 25/02/2022 0 0 0 30 195
31/12/2021
PENGELOLA ASET (PERSERO)
KERJASAMA PPA-NINDYA PROYEK 01/01/2021 s/d
8 Laporan Auditor Independen & Laporan Keuangan 03/08/2022 31/05/2022 0 0 0 36 100
PERUMAHAAN GREEN TEKSIN TEGAL 31/12/2021
01/01/2021 s/d
9 ALLALLOY CAHAYA DYNAWELD Laporan Auditor Independen & Laporan Keuangan 03/08/2022 20/06/2022 0 0 0 36 80
31/12/2021
01/01/2021 s/d
10 CROMWELL TOOLS Laporan Auditor Independen & Laporan Keuangan 01/08/2022 30/06/2022 0 0 0 38 70
31/12/2021
DEUTSCHE INTERNATIONALE SCHULE 01/09/2019 s/d
11 Laporan Auditor Independen & Laporan Keuangan 21/07/2022 02/06/2022 0 0 0 49 98
FOUNDATION 31/08/2020
01/01/2021 s/d
12 ANIXTER INDONESIA Laporan Auditor Independen & Laporan Keuangan 14/07/2022 30/06/2022 0 0 0 56 70
31/12/2021
01/01/2022 s/d
13 WIJAYA KARYA BETON Tbk Laporan Auditor Independen & Laporan Keuangan 11/07/2022 23/06/2022 0 0 0 59 77
31/03/2022
01/01/2021 s/d
14 BONDI SYAD MULIA Laporan Auditor Independen & Laporan Keuangan 11/07/2022 06/06/2022 0 0 0 59 94
31/12/2021
01/01/2021 s/d
15 DUTA MENTARI RAYA Laporan Auditor Independen & Laporan Keuangan 07/07/2022 25/04/2022 0 0 0 63 136
31/12/2021
01 JAN 2022 - 08 SEP 2022
PENDING WORKING PAPER
GENERAL AUDIT
1111-AA1
NA NA NA
Status WP

Age (hari) Age (hari)

Permanent sejak Tgl sejak Tgl
NO. CLIENT NAME JUDUL REPORT Tahun buku Tgl Final Tgl Opini ORB Current File
File Final (30 Opini (60
Hari) Hari)

01/01/2021 s/d
16 MATOA KIDUNG SAMUDERA Laporan Auditor Independen & Laporan Keuangan 07/07/2022 25/04/2022 0 0 0 63 136
31/12/2021
01/01/2021 s/d
17 MATOA KIDUNG BAHTERA Laporan Auditor Independen & Laporan Keuangan 07/07/2022 25/04/2022 0 0 0 63 136
31/12/2021
01/01/2021 s/d
18 REJEKI INTILOGAM JAYA Laporan Auditor Independen & Laporan Keuangan 07/07/2022 31/05/2022 0 0 0 63 100
31/12/2021
01/01/2021 s/d
19 SIPPA KEMASAN INTERNASIONAL Laporan Auditor Independen & Laporan Keuangan 07/07/2022 25/04/2022 0 0 0 63 136
31/12/2021
01/01/2021 s/d
20 BRINKS SOLUTIONS INDONESIA Laporan Auditor Independen & Laporan Keuangan 04/07/2022 31/05/2022 0 0 0 66 100
31/12/2021
INDONESIA CASH SYSTEMS (SEBELUMNYA 01/01/2021 s/d
21 Laporan Auditor Independen & Laporan Keuangan 04/07/2022 30/05/2022 0 0 0 66 101
PT G4S CASH SYSTEMS) 31/12/2021
01/01/2015 s/d
22 HASNUR MEDIA CITRA Laporan Auditor Independen & Laporan Keuangan 23/06/2022 01/12/2021 0 0 0 77 281
31/12/2015
01/01/2017 s/d
23 HASNUR MEDIA CITRA Laporan Auditor Independen & Laporan Keuangan 23/06/2022 01/12/2021 0 0 0 77 281
31/12/2017
01/01/2016 s/d
24 HASNUR MEDIA CITRA Laporan Auditor Independen & Laporan Keuangan 23/06/2022 01/12/2021 0 0 0 77 281
31/12/2016
01/01/2021 s/d
25 KONECRANES Laporan Auditor Independen & Laporan Keuangan 23/06/2022 25/05/2022 0 0 0 77 106
31/12/2021
01/01/2017 s/d
26 SINAR HASNUR PUTERA Laporan Auditor Independen & Laporan Keuangan 23/06/2022 25/04/2022 0 0 0 77 136
31/12/2017
01/01/2016 s/d
27 SINAR HASNUR PUTERA Laporan Auditor Independen & Laporan Keuangan 23/06/2022 25/04/2022 0 0 0 77 136
31/12/2016
01/01/2015 s/d
28 SINAR HASNUR PUTERA Laporan Auditor Independen & Laporan Keuangan 23/06/2022 25/04/2022 0 0 0 77 136
31/12/2015
01/04/2021 s/d
29 MINDA AUTOMOTIVE INDONESIA Laporan Auditor Independen & Laporan Keuangan 16/06/2022 18/05/2022 0 0 0 84 113
31/03/2022
01/04/2021 s/d
30 MINDA AUTOMOTIVE TRADING Laporan Auditor Independen & Laporan Keuangan 16/06/2022 17/05/2022 0 0 0 84 114
31/03/2022
DANA PENSIUN LKBN ANTARA PROGRAM 01/01/2021 s/d
31 Laporan Auditor Independen & Laporan Keuangan 06/06/2022 30/05/2022 0 0 0 94 101
PENSIUN MANFAAT PASTI 31/12/2021
DANA PENSIUN LKBN ANTARA PROGRAM Laporan keuangan bertujuan khusus untuk tahun tahun yang berakhir 01/01/2021 s/d
32 06/06/2022 30/05/2022 0 0 0 94 101
PENSIUN MANFAAT PASTI pada tanggal 31 desember 2021 dan 2020 31/12/2021
PROGRAM PENDANAAN USAHA MIKRO 01/01/2021 s/d
33 Laporan Auditor Independen & Laporan Keuangan 24/05/2022 05/04/2022 0 0 0 107 156
DAN USAHA KECIL - VIRAMA KARYA 31/12/2021
01/01/2021 s/d
34 VIRAMA KARYA (PERSERO) Laporan Auditor Independen & Laporan Keuangan 24/05/2022 05/04/2022 0 0 0 107 156
31/12/2021
PERUSAHAAN PENGELOLA ASET 01/01/2021 s/d
35 Laporan Auditor Independen & Laporan Keuangan 20/05/2022 20/05/2022 0 0 0 111 111
(PERSERO) 31/12/2021
01/01/2021 s/d
36 PACIFIC PALMINDO INDUSTRI Laporan Auditor Independen & Laporan Keuangan 19/05/2022 27/04/2022 0 0 0 112 134
31/12/2021
01/01/2021 s/d
37 GAMA INOVASI BERDIKARI Laporan Auditor Independen & Laporan Keuangan 10/05/2022 01/04/2022 0 0 0 121 160
31/12/2021
01 JAN 2022 - 08 SEP 2022
PENDING WORKING PAPER
GENERAL AUDIT
1111-AA1
NA NA NA
Status WP

Age (hari) Age (hari)

Permanent sejak Tgl sejak Tgl
NO. CLIENT NAME JUDUL REPORT Tahun buku Tgl Final Tgl Opini ORB Current File
File Final (30 Opini (60
Hari) Hari)

01/01/2021 s/d
38 GAMA MULTI USAHA MANDIRI Laporan Auditor Independen & Laporan Keuangan 10/05/2022 06/04/2022 0 0 0 121 155
31/12/2021
01/01/2021 s/d
39 KSO PEMBANGUNAN JAYA PROPERTY Laporan Auditor Independen & Laporan Keuangan 10/05/2022 21/02/2022 1 0 0 121 199
31/12/2021
01/01/2021 s/d
40 RADIO SWARA GADJAH MADA Laporan Auditor Independen & Laporan Keuangan 10/05/2022 01/04/2022 0 0 0 121 160
31/12/2021
01/01/2021 s/d
41 SWAYASA PRAKARSA Laporan Auditor Independen & Laporan Keuangan 10/05/2022 01/04/2022 0 0 0 121 160
31/12/2021
01/01/2021 s/d
42 TASPEN PROPERTI INDONESIA Laporan Auditor Independen & Laporan Keuangan 22/04/2022 23/02/2022 0 0 0 139 197
31/12/2021
01/01/2021 s/d
43 PURNAGAMA Laporan Auditor Independen & Laporan Keuangan 20/04/2022 01/04/2022 0 0 0 141 160
31/12/2021
01/01/2021 s/d
44 ADHI PERSADA PROPERTI Laporan Auditor Independen & Laporan Keuangan 18/04/2022 01/03/2022 0 0 0 143 191
31/12/2021
01/01/2021 s/d
45 BAHANA MITRA INVESTA Laporan Auditor Independen & Laporan Keuangan 18/04/2022 22/03/2022 0 0 0 143 170
31/12/2021
01/01/2021 s/d
46 JAYA ANCOL Laporan Auditor Independen & Laporan Keuangan 18/04/2022 21/02/2022 0 0 0 143 199
31/12/2021
01/01/2021 s/d
47 KARYA UTAMA GAMA Laporan Auditor Independen & Laporan Keuangan 18/04/2022 01/04/2022 0 0 0 143 160
31/12/2021
01/01/2021 s/d
48 UGM SAMATOR PENDIDIKAN Laporan Auditor Independen & Laporan Keuangan 18/04/2022 01/04/2022 0 0 0 143 160
31/12/2021
01/01/2020 s/d
49 MAMMOET NUSATAMA Laporan Auditor Independen & Laporan Keuangan 08/04/2022 25/03/2022 0 0 0 153 167
31/12/2020
PROGRAM PENDANAAN USAHA MIKRO
01/01/2021 s/d
50 DAN USAHA KECIL - KERETA API Laporan Auditor Independen & Laporan Keuangan 07/04/2022 07/03/2022 0 1 1 154 185
31/12/2021
INDONESIA (PERSERO)

YAYASAN KESEJAHTERAAN KARYAWAN 01/01/2021 s/d

51 Laporan Auditor Independen & Laporan Keuangan 07/04/2022 25/03/2022 0 0 0 154 167
DAN PENSIUNAN PERUM LKBN ANTARA 31/12/2021

01/01/2021 s/d
52 PPA FINANCE Laporan Auditor Independen & Laporan Keuangan 04/04/2022 25/02/2022 0 0 0 157 195
31/12/2021
PERUSAHAAN PENGELOLA ASET 01/01/2021 s/d
53 Laporan Auditor Independen & Laporan Keuangan 04/04/2022 10/03/2022 0 0 0 157 182
(PERSERO) 31/12/2021
01/01/2020 s/d
54 JAYA ANCOL PRATAMA TOL Laporan Auditor Independen & Laporan Keuangan 25/03/2022 21/02/2022 0 0 0 167 199
31/12/2021
PERUSAHAAN PENGELOLA ASET 01/01/2021 s/d
55 Laporan Auditor Independen & Laporan Keuangan 17/03/2022 25/02/2022 0 0 0 175 195
(PERSERO) 31/12/2021
01/01/2021 s/d
56 PPA KAPITAL Laporan Auditor Independen & Laporan Keuangan 17/03/2022 23/02/2022 0 0 0 175 197
31/12/2021
01/01/2017 s/d
57 HASNUR JAYA TAMBANG Laporan Auditor Independen & Laporan Keuangan 31/01/2022 01/12/2021 0 0 0 220 281
31/12/2017
01/01/2015 s/d
58 HASNUR JAYA TAMBANG Laporan Auditor Independen & Laporan Keuangan 31/01/2022 01/12/2021 0 0 0 220 281
31/12/2015
01 JAN 2022 - 08 SEP 2022
PENDING WORKING PAPER
GENERAL AUDIT
1111-AA1
NA NA NA
Status WP

Age (hari) Age (hari)

Permanent sejak Tgl sejak Tgl
NO. CLIENT NAME JUDUL REPORT Tahun buku Tgl Final Tgl Opini ORB Current File
File Final (30 Opini (60
Hari) Hari)

01/01/2016 s/d
59 HASNUR JAYA TAMBANG Laporan Auditor Independen & Laporan Keuangan 31/01/2022 01/12/2021 0 0 0 220 281
31/12/2016