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Laporan Keuangan / Financial Statements
PERKUMPULAN INDONESIA CORRUPTION WATCH
Untuk tahun yang berakhir pada tanggal-tanggal
31 Desember 2011 dan 2010/
For the Years Ended December 31, 2011 and 2010
dan Laporan Auditor Independen/
and Independent Auditor’s Report
Laporan Keuangan Financial Statements
PERKUMPULAN PERKUMPULAN
INDONESIA INDONESIA
CORRUPTION WATCH CORRUPTION WATCH
untuk tahun yang berakhir pada for the years ended
tanggal-tanggal 31 Desember 2011 December 31, 2011 and 2010 and
dan 2010 dan Laporan Auditor Inde- Independent Auditor’s Report
penden
LAPORAN AUDITOR INDEPENDEN INDEPENDENT AUDITOR’S REPORT
No. 003/YR/AS/03/12 No. 003/YR/AS/03/12
Kepada Yth : Board of Ethics and Board of Management
Dewan Etik dan Badan Pengurus Perkumpulan Indonesia Corruption Watch
Perkumpulan Indonesia Corruption Watch (ICW)
(ICW) Jakarta—Indonesia
Jakarta—Indonesia
Kami telah mengaudit laporan posisi keuan- We have audited the accompanying state-
gan Perkumpulan Indonesia Corruption ments of financial position of Perkumpulan
Watch (Perkumpulan) untuk tahun yang Indonesia Corruption Watch (Association) as
berakhir pada tanggal 31 Desember 2011, at December 31, 2011, activities report,
serta laporan aktivitas, laporan perubahan statement of changes in net assets, and
aktiva bersih, dan laporan arus kas untuk cash flows for the year then ended. These
tahun yang berakhir pada tanggal tersebut. financial statements are the responsibility of
Laporan keuangan adalah tanggungjawab the Board of Association. Our responsibility
pengurus Perkumpulan. Tanggung jawab is to express an opinion on these financial
kami terletak pada pernyataan pendapat statements based on our audits. The finan-
atas laporan keuangan berdasarkan audit cial statements of the Association as at De-
kami. Laporan Keuangan tanggal 31 De- cember 31, 2010,and for year then ended
sember 2010 dan untuk tahun yang berakhir were audited by other independent auditor
pada tanggal tersebut, diaudit oleh auditor whose report dated May 23, 2011 expressed
independen lain yang laporannya tanggal 23 an unqualified opinion on those statements.
Mei 2011 berisi pendapat wajar.
Kami melaksanakan audit berdasarkan We conducted our audits in accordance with
standar auditing yang ditetapkan oleh auditing standards established by the Indo-
Institut Akuntan Publik Indonesia. Standar nesian Institute of Public Accountants.
tersebut mengharuskan kami merencanakan These standards require that we plan and
dan melaksanakan audit agar kami perform the audits to obtain reasonable as-
memperoleh keyakinan memadai bahwa surance that the financial statements are
laporan keuangan bebas dari salah saji free of material misstatement. An audit in-
material. Suatu audit meliputi pemeriksaan, cludes examining, on a test basis, evidence
atas dasar pengujian, bukti-bukti yang supporting the amounts and disclosures in
mendukung jumlah-jumlah dan the financial statements.
pengungkapan dalam laporan keuangan.
NOTICE TO READERS
The accompanying financial statements are intended to present the financial position, result of operations, changes in shareholders’
equity and cash flows in accordance with accounting principles and practices generally accepted in Indonesia and not that of any other
jurisdictions. The standards, procedures and practices to audit such financial statements are those generally accepted and applied in
Audit juga meliputi penilaian atas standar An audit also includes assessing the finan-
akuntansi keuangan yang digunakan dan cial accounting standards used and signifi-
estimasi signifikan yang dibuat oleh cant estimates made by management, as
manajemen, serta penilaian terhadap well as evaluating the overall financial state-
penyajian laporan keuangan. Kami yakin ments presentation. We believe that our au-
bahwa audit kami memberikan dasar yang dits provides a reasonable basis for our
memadai untuk menyatakan pendapat opinion.
Menurut pendapat kami, laporan keuangan In our opinion, the financial statements re-
yang kami sebut di atas menyajikan secara ferred to above present fairly, in all material
wajar, dalam semua hal yang material, respects, the financial position of the Asso-
posisi keuangan Perkumpulan tanggal 31 ciation as at December 31, 2010 , and the
Desember 2011, laporan aktivitas, dan pe- results of its operations, changes in net as-
rubahan aktiva bersih, serta arus kas untuk sets, and its cash flows for the year then
tahun yang berakhir pada tanggal tersebut, ended, in conformity with generally accepted
sesuai dengan standar akuntansi keuangan- financial accounting standards in Indonesia.
yang berlaku umum di Indonesia.
KAP Yanuar & Riza
Izin Kantor Akuntan Publik No. 451/KM.1/2010 / Public Accountant Firm License No. 451/KM.1/2010
Drs. Yanuar Mulyana, Ak. CPA
Izin Akuntan Publik No. AP 0676 / Public Accountant License No. AP0676
28 Maret 2012 / March 28, 2012
NOTICE TO READERS
The accompanying financial statements are intended to present the financial position, result of operations, changes in shareholders’
equity and cash flows in accordance with accounting principles and practices generally accepted in Indonesia and not that of any other
jurisdictions. The standards, procedures and practices to audit such financial statements are those generally accepted and applied in
Indonesia.
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