Rabu, 26 Juni 2013

AUDIT REPORT 3B-D4 (SEVIE, ARIZAL, DHARMA, BETY)

Audit Report of PT Perdana Bangun Pusaka Tbk 


Group's Member:

Arizal Toni Hartono
Sevie Nurrochmainy
Dharma Deyauddin
Beti Yuli Setiana

 Background Of PT Perdana Bangun Pusaka Tbk
PT Perdana Bangun Pusaka Tbk (KONI) is engaged in the sale and distribution of photographic products. KONI's products are photographic paper, film, chemical supplies, mini lab machines and spare parts, cameras, frames and other finished goods. KONI also provides photo-finishing services. KONI was established on 7 October 1987. As per December 31, 2010 KONI and subsidiaries are domiciled in Jakarta, while the retail stores or representative offices are located in 14 geographic areas throughout


What Is Audit Report ?
The Audit report is that the auditor's report stating that the examination has been carried out in accordance with the norm of Accountants examination, accompanied by the opinion on the reasonableness of the company's financial reports are examined

Elements Of Audit Report
  1. Title of the report
  2. Audit report addresses
  3. Introduction paragraph
  4. Scope Paragraph
  5. The opinion paragraph
  6.  Public Accountant Firm’s Name
  7. Date of the audit report
Kind Of Audit Report’s Opinion
  1. Unqualified opinion 
  2. Unqualified Opinion with Explanatory Language
  3. Opinion with the exception
  4. Adverse Opinion
  5. Disclaimer  Opinion
Audit Report of PT Perdana Bangun Pusaka Tbk






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