2012 Independent Auditor’s Report

Ref. : 048/AT/GA/-LAI/VII/2013

Board of Director

We have audited the accompanying statement of financial position of Yayasan Pusat Telaah dan lnformasi Regional as of December 31, 2012, the related statements of activities and cash flows for the year then ended. These financial statements are the responsibility of the Foundation’s management. Our responsibility is to express an opinion on these financial statements based on our audits. The financial statement as of December 31, 2011 has audited by other independent auditor that reported number 432/KAP/21.JKT/VI/12 dated June 28, 2012 with unqualified opinion.

We conducted our audit in accordance with auditing standards established by the Indonesian Institute of Certified Public Accountants. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provide a reasonable basis for our opinion.

In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Yayasan Pusat Telaah dan lnformasi Regional as of December 31, 2012 and the results of its activities and its cash flows for the year then ended in conformity with Indonesian Accounting Standards for Non-Publicly­ Accountable Entities.


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