permintaan data pt. darma sawit hutama (8 april 2016)
TRANSCRIPT
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8/17/2019 Permintaan Data PT. Darma Sawit Hutama (8 April 2016)
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PIETER , UWAYS DAN REKAN
REGISTERED PUBLIC ACCOUNTANTS
MEMBER FIRM OF KINGSTONE SOREL INTERNATIONAL
DAFTAR PERMINTAAN DATANama Klien : PT. DARMA SAWIT HUTAMA
Cn!a" Pe#$n : B%. T! & B%. A'ma(i
Ta')n A)(i! : *+-
NO Pe#min!aan Da!a Tanal Pa#a/
SOFT COPY:1 General Ledger Jan-Des 2015 SC 4/8/2016 v
2 Laporan Keuangan 2015 SC 4/8/2016
3 Trial Balane Jan- Des 2015 SC 4/8/2016
4 !la"a# Ban$ SC 4/8/2016
5 Ker#as $er%a pen&usu#an ase# #e#ap Des 2014 s/d Des 2015 SC 4/8/2016
6 SC 4/8/2016SC 4/8/2016
' (e$ap ))* pasal 15+21+22+23+25 dan 4 a&a# 2, SC 4/8/2016
8 Ju"la* Kar&aan #a*un 2015, SC 4/8/2016
. (inian !#as u#asi Kas 1 Jan 2015 s/d 31 Des 2015 SC 4/8/2016
10 (inian !#as !se# )e"ii#an Kelapa ai# SC 4/8/2016
11 (inian !#as )iu#ang )ada )e"egang a*a" SC 4/8/2016
12 (inian !#as )iu#ang )ada )i*a$ g e"p, u, s#i"ea SC 4/8/2016
13 (inian !#as Bia&a )ra perasi SC 4/8/2016
14 (e$ap !#as u#ang )ada )T, )J dan )T, GBJ SC 4/8/2016
15 on#a# )erson &ang dapa# di*uungi 7"ail 9 :o,andp*one; SC 4/8/2016
HARD COPY16 Laporan Keuangan 2015 HC 4/8/2016 v
1' (e$ening Koran an$ Des 2015 HC 4/8/2016
18 )T )) Badan 1'/'1 Ta*un 2014 HC 4/8/2016
1. !$#e pendirian perusa*aan #era$*ir HC 4/8/2016
20 Bu$#i-Bu$#i/)K Kepe"ili$an !sse# Te#ap di #a*un 2015 HC 4/8/2016
21 op& )er%an%ian u#ang Ban$ 2015 7%i$a !da; HC 4/8/2016
22 Laporan !udi# #a*un 2014 HC 4/8/2016
23 #ru$#ur organisasi perusa*aan &ang #era$*ir, HC 4/8/2016
24 Laporan !$#uaris #a*un 2015, HC 4/8/2016
25 )olis !suransi Ta*un 2015 HC 4/8/2016
26
HC
4/8/2016
2' (K!) #a*un 2015, HC 4/8/2016
28
HC
4/8/2016
2.
HC
4/8/2016
30 er#i
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o*, (angga B, ,
7!udi#or;
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G(!! )T! Jl, =arung Buni# :o, 12+ =arung Ja#i Bara# Ja$ar#a ela#an
762-21; - '88 40 '''+ '88 40.0.+ '88 32'24+ >!? @ 762-21;- '81 3680+ '81 3681
evi"anggalaAg"ail,o"
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Ke!e#anan
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