Daftar Inisial

Laporan Hasil Pemeriksaan atas Sistem Pengendalian Intern

Tahun Anggaran 2016

No. Inisial Keterangan Halaman

Nama Orang
1 MA Muas Akhmad Tabel 9
2 Bur Burhansyah Tabel 9
3 Kod Kodri 19
PT
1 PT KU PT Kandita Utama 25, 26
2 PT AGM PT Artha Graha Makmur 26
3 PT AJM PT Alumagada Jaya Mandiri 27
4 PT AM PT Ahba Mulia 28
 Daftar Inisial
Laporan Hasil Pemeriksaan atas Kepatuhan
Tahun Anggaran 2016

No. Inisial Keterangan Halaman

Nama Orang
1 MA Muas Akhmad 4
2 Ant Antorik 4
3 Fah Fahrizon 5
4 Nus Nusron 5
5 JF Jhon Firdaus 6, 7
6 Yat Yati Tabel 1
7 OL Ovi Larassaty Tabel 1
8 AS Aswi Susanti Tabel 2
9 ED Eliza Diana Tabel 2
10 Suk Sukilah Tabel 2
11 Sup Supinah Tabel 2
12 ES Eti Suriyani Tabel 2
13 DA Defi Andriani Tabel 2
14 Sya Syaripudin 22 s.d 25
15 EY Eddy Yusuf 22, 23
16 AT Afik Taufik Tabel 7
17 KN Khoirun Nisa Tabel 7
18 AM Ali Maskudi Tabel 7
19 SP Sela Petrin Tabel 7
20 TRA Trimelia Regina Astasia Tabel 7
21 OM Olin Marlina Tabel 7
22 KD Karen Dafila 28, 30, 31
23 Sur Suroto Tabel 9
24 AS Andik Saputra Tabel 9
25 IK Isnaini Kasmir Tabel 9
26 AQ Apriansyah Qolbi 61, 62
27 DP Doni Prayatna 61
28 YM Yulius Maulana 61, 62
29 Fz Fauzi 62
30 Fir Firmansyah Tabel 16, Tabel 17
31 NA Nopirida Aryani Tabel 16, Tabel 17
32 TS Tomy Sumardi Tabel 16, Tabel 17
33 RI Rusdi Ibrahim Tabel 16, Tabel 17
34 Isn Isnen Tabel 16, Tabel 17
35 AA Andi Alatas Tabel 16, Tabel 17
36 Thm Thamrin 63
37 MFN M. Faisal Novriansyah 64, 65
38 Tnh Tanhar 64
39 Buj Bujur 64
40 Poh Pohan 64, 65
41 Kwt Kwating 64
42 OR Okki Rinaldi Tabel 17
43 YR Yudha Rinaldi Tabel 17
44 MAW M. Arfan Widiansyah Tabel 17
No. Inisial Keterangan Halaman
45 YS Yeldi Septomiko Tabel 17
46 LT Leonardo Trianggoro Tabel 17
47 CAS Cecep Ayat Saputra Tabel 17
48 Msy Mansyurdin Tabel 17
49 AS Aji Syofuan Tabel 17
50 FR Frino Rio Tabel 17
51 FD Ferdinand Delesep Tabel 17
52 BS Beny Setiawan Tabel 17
53 Sup Suparman Tabel 17
54 WS Windra Safri 65
55 Ani Anita Lampiran 1
56 BS Beta Sopiah Lampiran 1
57 ES Ekrin Supiarto Lampiran 1
58 ED Epro Dahlia Lampiran 1
59 ESt Erik Setiawan Lampiran 1
60 ESm Eti Sutarmi Lampiran 1
61 HA Henny Arliza Lampiran 1
62 NPS Novi Puspita Sari Lampiran 1
63 NS Nurlilian Sari Lampiran 1
64 PZ Piren Zarlika Lampiran 1
65 RM Rini Marinda Lampiran 1
66 Sug Sugiman Lampiran 1
67 Sus Susiana Lampiran 1
68 Sym Syamson Lampiran 1
69 YA Yuyun Aswianti Lampiran 1
70 H.DA H. David Hadrianto Aljufri Lampiran 2, Lampiran 3
71 Prs Persi Lampiran 2, Lampiran 3
72 Rif A. Rifai Lampiran 2, Lampiran 3
73 Atk Atik Lampiran 2, Lampiran 3
74 Ddg Dadang Lampiran 2
75 Drl Darli Lampiran 2, Lampiran 3
76 DH Dedi Heryanto Lampiran 2, Lampiran 3
77 Yam Yami Lampiran 2
78 Fir Firdaus Lampiran 2, Lampiran 3
79 Asm Asmawi Lampiran 2, Lampiran 3
80 Hry Hariyadi Lampiran 2
81 Hrm Harmendi Lampiran 2, Lampiran 3
82 HRY Herman Rusul Yunus Lampiran 2
83 Hd Hidi Lampiran 2, Lampiran 3
84 EM Evi Marlini Lampiran 2
85 Lup Lupita Lampiran 2
86 IH Iin Hendri Lampiran 2, Lampiran 3
87 IF Indera Farazak Lampiran 2
88 Idr Indratno Lampiran 2, Lampiran 3
89 IH Iskandar Harun Lampiran 2, Lampiran 3
90 JH Jon Heri Lampiran 2, Lampiran 3
91 JR Joni Riko Lampiran 2, Lampiran 3
92 Mak Makmun Lampiran 2, Lampiran 3
93 ML Marliani Letty Lampiran 2, Lampiran 3
No. Inisial Keterangan Halaman
94 MR Mehmed Reza Lampiran 2, Lampiran 3
95 Mul Mulyono Lampiran 2, Lampiran 3
96 RW Raka Warsi Lampiran 2, Lampiran 3
97 RS Ripana Suripno Lampiran 2, Lampiran 3
98 Riz Rizaldy Lampiran 2
99 Rop Ropali Lampiran 2, Lampiran 3
100 SZ Saiful Zahri Lampiran 2, Lampiran 3
101 Sup Suprianto Lampiran 2, Lampiran 3
102 Sur Suriadi Lampiran 2, Lampiran 3
103 WS Windra Safri Lampiran 2, Lampiran 3
104 Yzd Yazid Lampiran 2
105 Ygk Yongki Lampiran 2, Lampiran 3
CV
1 CV AJM CV Arjuna Jaya Mandiri 39, 40, 45, 54, 55, 56
2 CV ISu CV Indo Suma 40, 54, 56
3 CV CK CV Cahaya Kontraktor 41, 47, 48, 54, 55, 56
4 CV CMC CV Cahaya Makmur Cemerlang 41, 54, 56
5 CV ES CV Empat Saudara 41, 54, 56
6 CV SJC CV Sindang Jaya Cipta 42, 54, 55, 56
7 CV LK CV Linas Konstruksi 42, 54, 56
8 CV AP CV Air Putih 42, 43, 46, 54, 56
9 CV BP CV Bagas Pratama 43, 54, 55, 56
10 CV IM CV Ikan Mas 44, 54, 55, 56
11 CV AB CV Antara Bersaudara 44, 45, 54, 56
12 CV GM CV Global Mandiri 44, 46, 54, 56
13 CV SPA CV Sinar Putra Akamja 45, 54, 55, 56
14 CV Krn CV Kirana 46, 54, 56
15 CV LU CV Lubania Utama 46, 54, 56
16 CV RJ CV Ras Jaya 47, 54, 55, 56
17 CV SHB CV Sarana Harapan Bersama 50, 55, 56
18 CV IS CV Intan Sari 51, 55, 56
19 CV NM CV Naga Mas 51, 55, 56
20 CV AZB CV Athmar ZK Brothers 52, 55, 56
21 CV Dkh CV Dekha 53, 55, 56
22 CV CS CV Cakra Surya 53, 55, 56
23 CV GMv CV Grafika Multivisi 59
PT
1 PT KU PT Kandita Utama 31, 34, 39, 40
2 PT AJM PT Alumagada Jaya Mandiri 34, 35, 39, 40, 50, 55, 56
3 PT CSA PT Cahaya Sriwijaya Abadi 48, 52, 54, 55, 56
4 PT BAM PT Banyuasin Agung Mandiri 49, 54, 56
5 PT AM PT Ahba Mulia 49, 54, 55, 56
6 PT AGM PT Artha Graha Makmur 49, 50, 54, 56
7 PT TBP PT Tri Bhakti Prima 57 s.d 65, 69
8 PT PAP PT Pagar Alam Perkasa 57, 61, 62, 63
9 PT TL PT Tanjung Lapan 57
10 PT SL PT Sinta Lestari 57
11 PT FNM PT Fatma Nusa Mulia 57
12 PT BKS PT Bumi Karya Saranamas 57, 61, 63
13 PT BJA PT Bumen Jaya Abadi 57